(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
21.30
30.50
27.00
118.30
77.90
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
21.30
30.50
27.00
118.30
77.90
Operating Income (Net)
21.30
30.50
27.00
118.30
77.90
Increase/Decrease in Stock
Cost of Construction and Development
0.30
Opening Raw Materials
23.30
20.80
112.90
Cost of Land & Construction Materials
2.50
-91.70
Closing Stock
23.30
23.30
20.80
Cost of Constructed property Sold
Other Construction Expenses
23.30
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
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
6.40
9.50
6.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
6.40
9.50
6.90
0.00
0.00
General and Administration Expenses
33.00
19.60
16.00
37.30
32.80
Rent , Rates & Taxes
2.80
3.00
13.30
2.30
2.00
Professional and legal fees
20.70
13.70
0.20
6.40
2.80
Other Administration
9.50
2.90
2.60
28.70
28.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
43.60
653.10
65.50
1400.00
202.90
Bad debts /advances written off
1.10
Provision for doubtful debts
18.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
53.70
24.70
Other Miscellaneous Expenses
25.30
598.30
40.70
1400.00
202.90
Less: Expenses Capitalised
Total Expenditure
83.00
682.20
88.80
1437.30
235.70
Operating Profit (Excl OI)
-61.60
-651.70
-61.80
-1319.00
-157.80
Other Income
449.50
519.60
1874.40
2024.20
2153.80
Interest Received
327.90
483.00
1841.40
2024.20
2126.40
Profit on sale of Fixed Assets
Profits on sale of Investments
79.00
26.40
Provision Written Back
2.10
0.10
Others
40.60
36.60
33.00
0.00
1.00
Operating Profit
387.80
-132.00
1812.70
705.20
1996.00
Interest
0.70
6.20
2.00
32.20
13.60
InterestonDebenture / Bonds
Interest on Term Loan
1.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.70
5.00
2.00
32.20
13.60
PBDT
387.10
-138.30
1810.70
672.90
1982.40
Profit Before Taxation & Exceptional Items
387.10
-147.10
1810.70
672.90
1982.40
Exceptional Income / Expenses
1358.60
-2047.40
-594.70
Profit Before Tax
1745.70
-2194.50
1216.00
672.90
1982.40
Provision for Tax
169.40
-35.60
903.60
317.00
705.60
Current Income Tax
153.20
10.50
530.80
680.80
909.90
Deferred Tax
0.00
-46.10
372.70
-363.80
-204.40
Other taxes
16.20
0.00
0.00
0.00
0.00
Profit After Tax
1576.30
-2158.90
312.40
356.00
1276.80
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
17005.50
19164.40
20152.90
19732.50
18455.70
Appropriations
18581.70
17005.50
20465.30
20088.40
19732.50
Other Appropriation
18581.70
17005.50
20465.30
20088.40
19732.50
Earnings Per Share
77.00
-106.00
15.00
19.00
63.00
Adjusted EPS
77.00
-106.00
15.00
19.00
63.00