(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
38.70
28.50
26.39
28.52
246.56
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
38.70
28.50
26.39
28.52
246.56
Operating Income (Net)
38.70
28.50
26.39
28.52
246.56
Increase/Decrease in Stock
143.39
Cost of Construction and Development
38.70
27.60
23.35
22.50
35.30
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
38.70
27.60
23.35
22.50
35.30
Power & Fuel Cost
0.20
0.10
0.08
0.60
0.27
Electricity & Power
0.20
0.10
0.08
0.60
0.27
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
0.50
0.70
0.29
5.43
4.54
Salaries, Wages & Bonus
0.30
0.30
0.25
2.30
3.80
Contributions to EPF & Pension Funds
0.20
0.40
0.01
0.13
0.62
Workmen and Staff Welfare Expenses
0.00
0.03
0.08
0.12
Other Employees Cost
0.00
0.00
0.00
2.92
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.40
5.90
3.78
3.31
4.08
Professional and legal fees
2.70
3.60
2.00
2.04
2.35
Other Administration
0.70
2.30
1.64
1.28
1.57
Selling and Distribution Expenses
0.10
1.32
3.31
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.01
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.31
2.72
Miscellaneous Expenses
25.50
10.20
17.58
21.78
87.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
25.50
10.20
17.58
21.78
87.71
Less: Expenses Capitalised
Total Expenditure
68.30
44.50
45.19
54.94
278.71
Operating Profit (Excl OI)
-29.60
-16.00
-18.80
-26.42
-32.15
Other Income
4.80
18.00
16.83
29.74
33.37
Interest Received
4.70
18.00
16.81
28.19
32.85
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.53
Provision Written Back
1.55
Others
0.00
0.00
0.02
0.00
0.00
Operating Profit
-24.80
2.00
-1.97
3.33
1.22
Interest
0.00
0.20
0.12
0.35
2.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.03
0.03
Other Interest
0.00
0.20
0.11
0.33
2.60
PBDT
-24.80
1.80
-2.09
2.97
-1.40
Depreciation
0.30
0.40
0.68
2.53
1.91
Profit Before Taxation & Exceptional Items
-25.00
1.40
-2.77
0.45
-3.32
Exceptional Income / Expenses
-60.10
1.07
Profit Before Tax
-85.10
1.40
-1.70
0.45
-3.32
Provision for Tax
-0.80
0.30
0.05
-0.09
0.08
Current Income Tax
0.20
0.11
Deferred Tax
-0.80
0.10
0.05
-0.39
-0.18
Other taxes
-0.80
0.00
0.05
-0.09
0.15
Profit After Tax
-84.30
1.10
-1.75
0.54
-3.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.30
0.00
Consolidated Net Profit
-82.10
1.10
-1.75
0.54
-3.40
Profit Balance B/F
379.30
377.90
379.32
377.75
381.22
Appropriations
297.20
379.00
377.57
378.29
377.82
Other Appropriation
297.20
379.00
377.57
378.29
377.82
Earnings Per Share
-6.00
0.00
0.00
0.00
0.00
Adjusted EPS
-6.00
0.00
0.00
0.00
0.00