(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5.20
20.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
5.20
20.00
0.00
0.00
0.00
Operating Income (Net)
5.20
20.00
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
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
Employee Cost
4.20
3.40
2.60
1.10
0.50
Salaries, Wages & Bonus
4.20
3.40
2.60
1.10
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.10
0.50
0.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1.10
0.50
0.50
0.00
0.00
General and Administration Expenses
132.20
92.70
129.80
81.40
1.50
Rent , Rates & Taxes
96.20
64.20
101.00
33.10
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
17.10
10.30
4.90
3.40
1.30
Other Administration
18.80
18.10
23.90
44.90
0.20
Selling and Distribution Expenses
0.10
1.50
0.10
0.30
Advertisement & Sales Promotion
0.10
1.50
0.10
0.30
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
0.20
0.20
26.40
8.50
6.90
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
0.20
0.20
26.40
8.50
6.90
Less: Expenses Capitalised
Total Expenditure
137.80
98.30
159.50
91.20
8.80
Operating Profit (Excl OI)
-132.60
-78.20
-159.50
-91.20
-8.80
Other Income
74.50
65.30
31.60
3.70
1.00
Interest Received
74.50
65.30
31.60
3.70
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-58.10
-13.00
-127.90
-87.60
-7.80
Interest
64.40
66.90
58.40
13.20
2.40
InterestonDebenture / Bonds
Interest on Term Loan
41.00
46.00
43.40
13.20
2.30
Intereston Fixed deposits
Other Interest
23.40
21.00
15.00
0.10
0.10
PBDT
-122.50
-79.90
-186.30
-100.80
-10.20
Depreciation
0.20
0.20
0.10
0.00
Profit Before Taxation & Exceptional Items
-122.70
-80.10
-186.40
-100.80
-10.20
Exceptional Income / Expenses
Profit Before Tax
-122.70
-80.10
-186.40
-100.80
-10.20
Provision for Tax
-24.50
-15.40
-37.80
-26.30
-2.60
Deferred Tax
-24.50
-15.40
-37.80
-26.30
-2.60
Other taxes
-24.50
-15.40
-37.80
-26.30
-2.60
Profit After Tax
-98.20
-64.70
-148.60
-74.50
-7.60
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-297.10
-232.30
-83.70
-9.20
-2.10
Appropriations
-395.20
-297.10
-232.30
-83.70
-9.70
Other Appropriation
-395.20
-297.10
-232.30
-83.70
-9.70
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00