(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
0.00
4.50
5.56
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
4.50
5.56
Operating Income (Net)
0.00
4.50
5.56
Increase/Decrease in Stock
Cost of Construction and Development
4.50
Opening Raw Materials
1218.80
1198.40
1178.00
1154.30
1138.67
Cost of Land & Construction Materials
0.00
20.50
20.40
28.10
15.67
Closing Stock
1218.90
1218.80
1198.40
1178.00
1154.34
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.70
0.60
1.20
1.08
Electricity & Power
0.40
0.70
0.60
1.20
1.08
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
13.00
20.70
23.60
26.80
38.99
Salaries, Wages & Bonus
11.70
18.50
21.10
23.80
35.63
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.30
2.30
2.50
3.00
3.36
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
4.00
12.60
8.80
13.90
20.68
Rent , Rates & Taxes
1.30
3.50
2.80
3.90
7.58
Insurance
0.00
0.00
0.00
0.00
0.23
Printing and stationery
0.00
0.10
0.10
0.20
0.29
Professional and legal fees
1.30
6.90
3.40
2.00
5.16
Other Administration
1.30
2.20
2.50
7.90
7.43
Selling and Distribution Expenses
0.70
1.90
2.10
2.20
2.68
Advertisement & Sales Promotion
0.70
1.90
2.10
2.20
2.68
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
Miscellaneous Expenses
33.30
160.20
11.40
47.90
68.91
Bad debts /advances written off
22.70
149.00
51.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
34.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
11.10
9.40
13.70
17.29
Less: Expenses Capitalised
Total Expenditure
51.30
196.20
46.40
96.60
132.33
Operating Profit (Excl OI)
-51.30
-196.20
-46.40
-92.10
-126.77
Other Income
38.80
23.70
5.00
0.00
105.09
Interest Received
37.50
23.60
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
4.70
Others
1.30
0.00
0.00
0.00
105.09
Operating Profit
-12.50
-172.50
-41.50
-92.10
-21.68
Interest
0.10
0.00
0.00
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
-12.60
-172.60
-41.50
-92.10
-21.69
Depreciation
0.20
0.30
0.40
1.90
3.90
Profit Before Taxation & Exceptional Items
-12.70
-172.90
-41.90
-94.00
-25.59
Exceptional Income / Expenses
-2.00
-4.90
Profit Before Tax
-12.70
-172.90
-43.90
-94.00
-30.49
Provision for Tax
0.30
0.40
0.20
0.20
-0.95
Deferred Tax
0.30
0.40
0.20
0.20
-0.95
Other taxes
0.30
0.40
0.20
0.20
-0.95
Profit After Tax
-13.00
-173.20
-44.10
-94.20
-29.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.00
-173.20
-44.10
-94.20
-29.54
Profit Balance B/F
-179.60
-6.70
37.00
131.40
26.40
Appropriations
-192.60
-179.90
-7.10
37.00
-3.14
Other Appropriation
-192.60
-179.90
-7.10
37.00
-3.14
Earnings Per Share
0.00
-2.00
-1.00
-1.00
0.00
Adjusted EPS
0.00
-2.00
-1.00
-1.00
0.00