(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12.50
60.00
48.70
7.80
Revenue from property development
60.00
48.70
7.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
12.50
0.00
0.00
0.00
0.00
Operating Income (Net)
12.50
60.00
48.70
7.80
Increase/Decrease in Stock
Cost of Construction and Development
39.40
4.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
39.40
4.20
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.00
0.00
0.00
Electricity & Power
0.10
0.00
0.00
0.00
0.00
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
4.70
4.60
4.30
4.30
2.00
Salaries, Wages & Bonus
4.70
4.60
4.30
4.30
2.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.70
0.40
0.50
0.50
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.40
0.50
0.50
0.10
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.30
3.60
2.90
4.70
1.30
Rent , Rates & Taxes
0.70
0.70
0.70
0.70
0.50
Printing and stationery
0.10
0.10
0.10
0.10
0.00
Professional and legal fees
0.40
0.60
0.60
1.90
0.40
Other Administration
1.10
2.20
1.60
2.00
0.30
Selling and Distribution Expenses
0.50
0.40
0.50
0.40
0.10
Advertisement & Sales Promotion
0.50
0.40
0.50
0.40
0.10
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
0.30
0.10
0.20
36.30
0.00
Bad debts /advances written off
36.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.10
0.00
Other Miscellaneous Expenses
0.30
0.10
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
8.50
48.60
8.50
46.20
7.70
Operating Profit (Excl OI)
3.90
11.40
-8.50
2.40
0.10
Other Income
0.80
0.20
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.80
0.20
0.30
0.00
0.00
Operating Profit
4.70
11.60
-8.20
2.50
0.10
Interest
0.00
0.00
0.00
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.10
0.00
PBDT
4.70
11.60
-8.20
2.40
0.10
Profit Before Taxation & Exceptional Items
4.60
11.60
-8.20
2.40
0.10
Exceptional Income / Expenses
Profit Before Tax
4.60
11.60
-8.20
2.40
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.60
11.60
-8.20
2.40
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-1.30
-12.90
-4.70
-7.10
-7.30
Appropriations
3.30
-1.30
-12.90
-4.70
-7.10
Other Appropriation
3.30
-1.30
-12.90
-4.70
-7.10
Earnings Per Share
0.00
1.00
-1.00
0.00
0.00
Adjusted EPS
0.00
1.00
-1.00
0.00
0.00