(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2017
Mar 2016
Mar 2015
Operating Income
20.41
67.17
314.22
302.31
243.62
Revenue from property development
17.66
46.53
12.10
11.55
224.60
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2.75
20.64
302.13
290.76
19.01
Operating Income (Net)
20.41
67.17
314.22
302.31
243.62
Increase/Decrease in Stock
20.39
13.61
63.87
98.25
-73.46
Cost of Construction and Development
3.00
35.45
171.62
116.38
200.38
Opening Raw Materials
231.55
262.19
270.71
256.41
255.36
Cost of Land & Construction Materials
2.40
0.49
31.18
25.86
20.59
Closing Stock
230.95
231.55
265.31
270.71
256.41
Cost of Constructed property Sold
Other Construction Expenses
0.00
4.32
135.04
104.82
180.84
Power & Fuel Cost
0.33
1.29
0.52
1.15
1.20
Electricity & Power
0.33
1.29
0.52
1.15
1.20
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
3.03
3.54
5.29
5.38
5.08
Salaries, Wages & Bonus
2.98
3.20
4.54
4.50
4.56
Contributions to EPF & Pension Funds
0.32
0.46
0.04
Workmen and Staff Welfare Expenses
0.04
0.34
0.43
0.42
0.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.01
0.42
1.14
2.24
2.54
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.12
Repairs and Maintenance
0.76
0.16
0.15
0.43
0.53
Packing Material Consumed
Other Manufacturing expenses
0.25
0.26
0.98
1.81
1.89
General and Administration Expenses
2.40
1.24
8.40
14.22
18.08
Rent , Rates & Taxes
1.22
0.92
1.21
2.96
1.68
Printing and stationery
0.02
0.04
0.24
0.28
0.37
Professional and legal fees
0.29
0.08
1.02
4.78
10.61
Other Administration
0.86
0.20
5.93
6.20
5.41
Selling and Distribution Expenses
0.62
0.16
1.94
1.95
5.94
Advertisement & Sales Promotion
0.04
0.13
1.32
1.58
3.74
Sales Commissions & Incentives
0.58
0.04
0.62
0.37
2.20
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
1.99
18.15
0.81
0.98
3.32
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
1.99
18.15
0.81
0.98
3.32
Less: Expenses Capitalised
Total Expenditure
32.76
73.86
253.57
240.55
163.07
Operating Profit (Excl OI)
-12.35
-6.69
60.65
61.76
80.55
Other Income
4.89
5.45
16.95
23.27
8.43
Interest Received
3.87
5.20
8.97
7.88
6.25
Dividend Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.02
0.01
Profits on sale of Investments
0.26
0.25
5.51
Provision Written Back
7.33
6.52
1.73
Others
0.76
0.00
0.62
3.36
0.44
Operating Profit
-7.46
-1.23
77.60
85.03
88.98
Interest
0.06
0.01
75.84
76.21
67.23
InterestonDebenture / Bonds
Interest on Term Loan
67.95
65.85
7.20
Intereston Fixed deposits
Bank Charges etc
0.06
0.01
0.05
0.04
0.02
Other Interest
0.00
0.00
7.83
10.33
60.01
PBDT
-7.53
-1.24
1.77
8.82
21.74
Depreciation
0.29
0.59
1.71
2.29
3.77
Profit Before Taxation & Exceptional Items
-7.82
-1.83
0.05
6.53
17.98
Exceptional Income / Expenses
Profit Before Tax
-7.82
-1.83
0.05
6.53
17.98
Provision for Tax
-0.12
-0.08
-1.39
2.10
6.03
Current Income Tax
0.02
2.10
6.03
Other taxes
-0.12
-0.08
-1.39
2.10
6.03
Profit After Tax
-7.70
-1.75
1.45
4.43
11.95
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
51.84
53.59
146.99
142.56
130.59
Appropriations
44.14
51.84
148.43
146.99
142.54
Other Appropriation
44.14
51.84
148.43
146.99
142.54
Earnings Per Share
-1.00
0.00
0.00
1.00
2.00
Adjusted EPS
-1.00
0.00
0.00
1.00
2.00