(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22.75
32.75
46.23
17.57
39.61
Revenue from property development
22.75
32.75
46.23
17.56
39.61
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.01
0.00
Operating Income (Net)
22.75
32.75
46.23
17.57
39.61
Increase/Decrease in Stock
-3.50
6.79
23.12
-6.05
-40.95
Cost of Construction and Development
14.11
10.88
7.87
6.25
64.13
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
14.11
10.88
7.87
6.25
64.13
Power & Fuel Cost
0.24
0.27
0.24
0.22
0.25
Electricity & Power
0.24
0.25
0.24
0.21
0.25
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
0.02
0.01
0.01
0.01
Employee Cost
3.70
3.83
3.45
4.11
3.56
Salaries, Wages & Bonus
3.64
3.70
3.22
3.69
3.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.13
0.15
0.12
0.27
Other Employees Cost
0.00
0.00
0.09
0.30
0.04
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.03
Packing Material Consumed
Other Manufacturing expenses
0.00
0.48
0.00
0.00
0.00
General and Administration Expenses
3.94
5.50
5.05
9.68
6.54
Rent , Rates & Taxes
1.94
1.88
2.07
2.31
2.25
Insurance
0.11
0.11
0.04
0.06
0.05
Printing and stationery
0.04
0.06
0.06
0.08
0.09
Professional and legal fees
1.10
1.27
1.20
2.16
1.62
Other Administration
0.75
2.18
1.68
5.07
2.53
Selling and Distribution Expenses
1.40
1.81
0.95
0.96
2.88
Advertisement & Sales Promotion
0.35
0.36
0.42
0.87
0.98
Sales Commissions & Incentives
0.53
0.55
0.53
0.04
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.01
0.00
Other Selling Expenses
0.51
0.90
0.00
0.05
0.50
Miscellaneous Expenses
0.00
0.01
0.79
0.01
0.00
Bad debts /advances written off
0.01
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.29
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.01