(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
186.50
16.90
1.08
0.88
2.97
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
186.50
16.90
1.08
0.88
2.97
Operating Income (Net)
186.50
16.90
1.08
0.88
2.97
Increase/Decrease in Stock
2.20
-3.00
Cost of Construction and Development
22.00
6.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
22.00
6.50
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
1.40
Electricity & Power
10.80
1.40
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
58.80
8.20
0.38
1.37
1.38
Salaries, Wages & Bonus
49.20
7.50
0.36
1.29
1.30
Contributions to EPF & Pension Funds
4.90
0.40
0.02
0.08
0.08
Workmen and Staff Welfare Expenses
4.70
0.20
0.01
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.60
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.10
0.00
Packing Material Consumed
Other Manufacturing expenses
0.70
0.10
0.00
0.00
0.00
General and Administration Expenses
34.40
3.50
0.68
0.73
1.36
Rent , Rates & Taxes
23.10
1.20
0.02
0.02
0.02
Printing and stationery
0.50
0.10
0.00
0.06
0.09
Professional and legal fees
1.60
0.90
0.61
0.55
1.04
Other Administration
9.00
1.30
0.05
0.11
0.21
Selling and Distribution Expenses
14.90
1.40
0.03
0.06
0.06
Advertisement & Sales Promotion
3.40
0.40
0.06
0.06
Sales Commissions & Incentives
11.60
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.03
0.00
0.00
Miscellaneous Expenses
5.90
0.40
6.41
0.04
1.01
Bad debts /advances written off
0.50
Provision for doubtful debts
6.41
0.43
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
0.40
0.00
0.04
0.08
Less: Expenses Capitalised
Total Expenditure
150.70
18.60
7.50
2.19
3.81
Operating Profit (Excl OI)
35.90
-1.70
-6.43
-1.32
-0.84
Other Income
1.80
6.20
0.02
0.03
0.08
Interest Received
1.10
0.00
0.02
0.03
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.10
Others
0.70
0.00
0.00
0.00
0.00
Operating Profit
37.70
4.50
-6.41
-1.28
-0.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.40
0.90
0.00
0.00
0.00
PBDT
31.10
3.50
-6.41
-1.28
-0.76
Profit Before Taxation & Exceptional Items
4.80
0.30
-6.41
-1.28
-0.76
Exceptional Income / Expenses
Profit Before Tax
4.80
0.30
-6.41
-1.28
-0.76
Provision for Tax
1.90
1.10
0.12
-0.32
-0.05
Deferred Tax
-1.70
1.10
0.12
-0.32
-0.05
Other taxes
0.00
1.10
0.12
-0.32
-0.05
Profit After Tax
2.80
-0.80
-6.53
-0.97
-0.71
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-129.70
-128.90
-122.30
-121.40
-120.63
Appropriations
-126.90
-129.70
-128.92
-122.30
-121.34
Other Appropriation
-126.90
-129.70
-128.92
-122.30
-121.34
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00