(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
14.29
12.27
4.38
9.44
5.83
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
14.29
12.27
4.38
9.44
5.83
Operating Income (Net)
14.29
12.27
4.38
9.44
5.83
Increase/Decrease in Stock
9.21
9.21
-4.05
-1.38
Cost of Construction and Development
3.07
9.21
3.31
Cost of Land & Construction Materials
3.07
9.21
3.31
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
3.07
9.21
3.31
Power & Fuel Cost
0.03
0.07
Electricity & Power
0.03
0.07
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
1.03
1.40
0.37
5.19
5.31
Salaries, Wages & Bonus
0.91
1.26
0.21
4.77
4.87
Contributions to EPF & Pension Funds
0.08
0.11
0.13
0.35
0.35
Workmen and Staff Welfare Expenses
0.04
0.03
0.04
0.08
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.56
0.74
2.68
0.41
0.31
Sub-contracted / Out sourced services
Repairs and Maintenance
0.56
0.74
2.68
0.41
0.31
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.79
3.64
4.26
4.90
4.42
Rent , Rates & Taxes
0.51
0.32
0.57
0.81
0.31
Insurance
0.00
0.01
0.09
0.11
Printing and stationery
0.21
0.26
Professional and legal fees
1.17
1.11
1.03
0.98
0.62
Other Administration
2.11
2.21
2.65
2.81
3.11
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
35.22
0.22
0.47
6.30
30.96
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
35.22
0.22
0.47
6.30
30.96
Less: Expenses Capitalised
Total Expenditure
49.80
15.19
10.85
21.99
42.99
Operating Profit (Excl OI)
-35.51
-2.93
-6.47
-12.55
-37.16
Other Income
0.60
0.03
0.01
1.93
1.50
Interest Received
0.60
0.03
0.01
0.24
0.84
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.66
Others
0.00
0.00
0.01
1.69
0.00
Operating Profit
-34.91
-2.90
-6.46
-10.62
-35.66
Interest
52.96
48.24
43.94
40.10
36.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
52.96
48.24
43.94
40.10
36.47
PBDT
-87.87
-51.14
-50.39
-50.72
-72.13
Depreciation
0.02
0.07
0.00
0.01
Profit Before Taxation & Exceptional Items
-87.89
-51.21
-50.39
-50.73
-72.14
Exceptional Income / Expenses
Profit Before Tax
-29.88
106.57
-167.57
-50.73
-72.14
Provision for Tax
0.04
0.00
0.17
0.08
-0.04
Deferred Tax
0.04
0.00
0.17
0.00
-0.04
Other taxes
0.04
0.00
0.17
0.08
-0.04
Profit After Tax
-29.92
106.57
-167.74
-50.80
-72.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-128.20
-82.74
Consolidated Net Profit
-29.92
106.57
-167.74
-179.00
-154.84
Profit Balance B/F
-859.10
-965.67
-797.93
-618.96
-464.17
Appropriations
-889.02
-859.10
-965.67
-797.95
-619.01
Other Appropriation
-889.02
-859.10
-965.67
-797.95
-619.01
Earnings Per Share
-6.00
21.00
-34.00
-36.00
-31.00
Adjusted EPS
-6.00
21.00
-34.00
-36.00
-31.00