(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
Increase/Decrease in Stock
-352.20
-492.70
-208.31
-119.62
-269.73
Cost of Construction and Development
352.20
492.70
208.31
119.62
269.73
Cost of Land & Construction Materials
Cost of Constructed property Sold
352.20
492.70
208.31
119.62
269.73
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.87
0.49
0.60
0.83
Electricity & Power
0.70
0.87
0.49
0.60
0.83
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.30
2.70
2.49
3.52
3.27
Salaries, Wages & Bonus
2.40
2.15
2.26
3.34
3.09
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.90
0.55
0.23
0.19
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.20
4.60
4.10
3.85
5.62
Rent , Rates & Taxes
1.20
1.26
1.05
1.05
0.88
Insurance
0.00
0.01
0.01
0.01
0.01
Professional and legal fees
Other Administration
7.00
3.34
3.04
2.79
4.73
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
12.20
8.18
7.07
7.97
9.72
Operating Profit (Excl OI)
-12.20
-8.18
-7.07
-7.97
-9.72
Other Income
9.40
9.90
7.19
8.30
11.35
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.40
9.90
7.19
8.30
11.35
Operating Profit
-2.80
1.72
0.11
0.33
1.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-2.80
1.72
0.11
0.33
1.63
Depreciation
0.20
0.07
0.16
0.16
0.16
Profit Before Taxation & Exceptional Items
-3.00
1.65
-0.05
0.17
1.47
Exceptional Income / Expenses
-1.50
-0.16
-3.04
-0.18
-0.26
Profit Before Tax
-4.50
1.49
-3.09
-0.02
1.21
Provision for Tax
0.40
0.78
-0.08
-0.03
0.00
Current Income Tax
0.30
0.79
0.07
Deferred Tax
0.10
-0.01
-0.08
-0.03
-0.07
Other taxes
0.00
0.00
-0.08
-0.03
0.00
Profit After Tax
-4.90
0.71
-3.00
0.01
1.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
-0.44
0.90
0.05
-0.28
Consolidated Net Profit
-4.50
0.27
-2.10
0.05
0.93
Profit Balance B/F
-18.50
-17.20
-16.92
-16.79
-16.79
Appropriations
-23.00
-16.93
-19.02
-16.74
-15.86
Other Appropriation
-23.00
-16.93
-19.02
-16.74
-15.86
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00