(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2016
Mar 2015
Mar 2014
Operating Income
35.65
62.68
369.02
459.37
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
35.65
62.68
369.02
459.37
0.00
Operating Income (Net)
35.65
62.68
369.02
459.37
0.00
Increase/Decrease in Stock
13.78
-12.74
233.16
Cost of Construction and Development
13.13
49.18
175.92
205.69
Opening Raw Materials
9.22
6.67
270.87
375.29
Cost of Land & Construction Materials
12.42
51.73
50.06
54.06
Closing Stock
8.51
9.22
168.45
270.87
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
23.43
47.21
0.00
Power & Fuel Cost
0.22
0.33
Electricity & Power
0.22
0.33
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
1.18
1.18
0.90
0.79
Salaries, Wages & Bonus
1.05
1.01
0.85
0.76
Contributions to EPF & Pension Funds
0.13
0.17
0.05
0.03
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.15
1.17
39.96
56.25
Sub-contracted / Out sourced services
Repairs and Maintenance
0.15
1.17
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
39.96
56.25
0.00
General and Administration Expenses
16.84
8.56
4.73
6.92
311.52
Rent , Rates & Taxes
11.14
1.80
0.13
0.01
0.00
Insurance
0.04
0.02
0.00
0.01
Printing and stationery
0.00
0.02
0.03
0.12
Professional and legal fees
2.19
4.46
1.24
2.68
Other Administration
3.47
2.26
3.32
4.10
311.52
Selling and Distribution Expenses
1.61
3.90
11.92
28.25
Advertisement & Sales Promotion
1.43
3.90
Sales Commissions & Incentives
0.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
11.92
28.25
0.00
Miscellaneous Expenses
10.50
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
10.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
46.91
62.09
233.43
297.91
544.68
Operating Profit (Excl OI)
-11.26
0.59
135.59
161.46
-544.68
Other Income
1.20
0.40
0.81
0.62
799.94
Interest Received
0.00
0.00
0.77
0.41
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
1.20
0.39
0.04
0.19
799.94
Operating Profit
-10.05
0.99
136.40
162.08
255.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.57
0.00
0.03
0.06
0.00
PBDT
-12.62
0.99
136.37
162.02
255.26
Depreciation
0.18
0.30
1.32
2.37
Profit Before Taxation & Exceptional Items
-12.80
0.69
135.05
159.66
255.26
Exceptional Income / Expenses
Profit Before Tax
-12.80
0.69
135.05
159.66
255.26
Provision for Tax
4.34
2.45
48.24
62.72
86.57
Current Income Tax
0.23
47.30
54.97
86.57
Deferred Tax
0.02
0.19
-0.30
-0.62
Other taxes
4.34
2.03
1.24
8.37
86.57
Profit After Tax
-17.15
-1.76
86.81
96.93
168.69
Extra items
0.00
0.00
0.00
0.00
0.00