(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
28.00
38.70
28.50
26.39
28.52
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
28.00
38.70
28.50
26.39
28.52
Operating Income (Net)
28.00
38.70
28.50
26.39
28.52
Increase/Decrease in Stock
Cost of Construction and Development
28.00
38.70
27.60
23.35
22.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
28.00
38.70
27.60
23.35
22.50
Power & Fuel Cost
0.20
0.20
0.10
0.08
0.60
Electricity & Power
0.20
0.20
0.10
0.08
0.60
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
0.60
0.50
0.70
0.29
5.43
Salaries, Wages & Bonus
0.30
0.30
0.30
0.25
2.30
Contributions to EPF & Pension Funds
0.30
0.20
0.40
0.01
0.13
Workmen and Staff Welfare Expenses
0.00
0.03
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
2.92
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
1.60
3.40
5.90
3.78
3.31
Professional and legal fees
1.00
2.70
3.60
2.00
2.04
Other Administration
0.50
0.70
2.30
1.64
1.28
Selling and Distribution Expenses
0.10
1.32
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.01
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
1.31
Miscellaneous Expenses
26.30
25.50
10.20
17.58
21.78
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
0.00
0.00
0.00
Other Miscellaneous Expenses
26.30
25.50
10.20
17.58
21.78
Less: Expenses Capitalised
Total Expenditure
56.60
68.30
44.50
45.19
54.94
Operating Profit (Excl OI)
-28.60
-29.60
-16.00
-18.80
-26.42
Other Income
5.80
4.80
18.00
16.83
29.74
Interest Received
5.80
4.70
18.00
16.81
28.19
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.55
Others
0.00
0.00
0.00
0.02
0.00
Operating Profit
-22.90
-24.80
2.00
-1.97
3.33
Interest
0.00
0.00
0.20
0.12
0.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.03
Other Interest
0.00
0.00
0.20
0.11
0.33
PBDT
-22.90
-24.80
1.80
-2.09
2.97
Depreciation
0.20
0.30
0.40
0.68
2.53
Profit Before Taxation & Exceptional Items
-23.10
-25.00
1.40
-2.77
0.45
Exceptional Income / Expenses
-60.10
1.07
Profit Before Tax
-23.10
-85.10
1.40
-1.70
0.45
Provision for Tax
-0.80
0.30
0.05
-0.09
Deferred Tax
-0.80
0.10
0.05
-0.39
Other taxes
0.00
-0.80
0.00
0.05
-0.09
Profit After Tax
-23.10
-84.30
1.10
-1.75
0.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.30
0.00
Consolidated Net Profit
-23.10
-82.10
1.10
-1.75
0.54
Profit Balance B/F
297.50
379.30
377.90
379.32
377.75
Appropriations
274.50
297.20
379.00
377.57
378.29
Other Appropriation
274.50
297.20
379.00
377.57
378.29
Earnings Per Share
-2.00
-6.00
0.00
0.00
0.00
Adjusted EPS
-2.00
-6.00
0.00
0.00
0.00