(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
0.39
52.03
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.39
52.03
Operating Income (Net)
0.39
52.03
Increase/Decrease in Stock
Cost of Construction and Development
204.05
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
204.05
Power & Fuel Cost
0.14
0.12
0.36
0.51
2.93
Electricity & Power
0.13
0.11
0.34
0.46
2.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.03
0.14
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.01
0.02
0.02
0.02
0.01
Employee Cost
3.39
2.13
1.24
2.60
3.43
Salaries, Wages & Bonus
2.58
1.80
1.09
1.97
3.14
Contributions to EPF & Pension Funds
0.08
0.08
0.08
0.11
0.13
Workmen and Staff Welfare Expenses
0.66
0.20
0.03
0.14
0.16
Other Employees Cost
0.07
0.04
0.04
0.38
0.00
Operating Expenses
1.17
0.99
1.02
1.03
1.59
Sub-contracted / Out sourced services
Repairs and Maintenance
0.35
0.25
0.27
0.29
0.84
Packing Material Consumed
Other Manufacturing expenses
0.83
0.75
0.75
0.75
0.75
General and Administration Expenses
9.34
6.69
3.02
14.54
3.82
Rent , Rates & Taxes
0.82
0.69
0.69
5.80
0.78
Printing and stationery
1.42
0.13
0.03
0.08
0.08
Professional and legal fees
2.19
1.96
1.99
2.06
1.56
Other Administration
4.91
3.91
0.31
6.60
1.40
Selling and Distribution Expenses
0.49
0.52
0.47
0.54
0.55
Advertisement & Sales Promotion
0.04
0.06
0.04
0.04
0.04
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.45
0.46
0.43
0.50
0.51
Miscellaneous Expenses
0.01
11.60
0.99
62.94
54.89
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
0.00
0.99
7.90
Other Miscellaneous Expenses
0.01
11.60
0.00
55.04
54.89
Less: Expenses Capitalised
Total Expenditure
14.53
22.05
7.11
82.16
271.27
Operating Profit (Excl OI)
-14.53
-22.05
-7.11
-81.77
-219.24
Other Income
410.89
81.55
21.58
17.06
18.93
Interest Received
14.72
14.96
7.71
8.01
1.59
Dividend Received
2.59
1.74
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
11.85
1.40
0.27
17.20
Provision Written Back
0.25
Others
381.73
63.45
13.86
8.46
0.14
Operating Profit
396.36
59.50
14.47
-64.71
-200.31
Interest
0.00
0.00
0.04
0.01
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.01
Other Interest
0.00
0.00
0.04
0.00
0.00
PBDT
396.35
59.50
14.43
-64.72
-200.32
Depreciation
0.40
0.32
0.32
0.33
1.44
Profit Before Taxation & Exceptional Items
395.95
59.18
14.11
-65.05
-201.76
Exceptional Income / Expenses
Profit Before Tax
395.95
59.18
14.11
-65.05
-201.76
Provision for Tax
6.55
10.60
9.20
0.16
0.22
Current Income Tax
6.55
10.58
3.59
Other taxes
6.55
10.60
9.20
0.16
0.22
Profit After Tax
389.40
48.58
4.91
-65.21
-201.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
389.40
48.58
4.91
-65.21
-201.98
Profit Balance B/F
-1147.32
-1195.90
-1200.80
-1135.60
-933.62
Appropriations
-757.92
-1147.32
-1195.90
-1200.80
-1135.60
Other Appropriation
-757.92
-1147.32
-1195.90
-1200.80
-1135.60
Earnings Per Share
5.00
1.00
0.00
-1.00
-2.00
Adjusted EPS
5.00
1.00
0.00
-1.00
-2.00