(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
9.60
3.11
170.84
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
9.60
3.11
170.84
Operating Income (Net)
9.60
3.11
170.84
Increase/Decrease in Stock
-50.40
-21.10
-9.70
-25.15
130.22
Cost of Construction and Development
0.10
0.32
3.12
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.10
0.32
3.12
Power & Fuel Cost
0.00
0.00
0.10
0.07
0.09
Electricity & Power
0.00
0.00
0.10
0.07
0.09
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
0.40
0.10
0.26
Salaries, Wages & Bonus
0.40
0.10
0.03
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
43.00
21.10
11.10
22.75
19.93
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
43.00
21.10
11.10
22.75
19.93
General and Administration Expenses
1.20
1.20
2.00
1.90
2.03
Rent , Rates & Taxes
0.00
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.22
0.15
Professional and legal fees
1.00
0.90
1.40
1.25
0.66
Other Administration
0.10
0.10
0.60
0.43
1.10
Selling and Distribution Expenses
0.10
0.10
0.50
0.11
0.01
Advertisement & Sales Promotion
0.10
0.10
0.50
0.11
Sales Commissions & Incentives
Freight and Forwarding
0.00
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
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.06
0.01
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
0.00
0.00
0.00
0.06
0.01
Less: Expenses Capitalised
Total Expenditure
-5.70
1.40
4.00
0.06
155.67
Operating Profit (Excl OI)
5.70
-1.40
5.50
3.05
15.17
Other Income
0.10
0.10
0.50
2.30
11.37
Profit on sale of Fixed Assets
0.00
8.55
Profits on sale of Investments
Provision Written Back
0.10
0.00
2.30
Others
0.00
0.10
0.50
0.00
2.82
Operating Profit
5.80
-1.30
6.10
5.35
26.54
Interest
4.80
0.00
4.40
5.07
13.54
InterestonDebenture / Bonds
Interest on Term Loan
3.90
4.40
5.03
13.46
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.04
0.03
Other Interest
1.00
0.00
0.00
0.00
0.05
PBDT
0.90
-1.40
1.70
0.28
13.00
Depreciation
0.00
0.00
0.00
0.11
0.15
Profit Before Taxation & Exceptional Items
0.90
-1.40
1.60
0.17
12.85
Exceptional Income / Expenses
Profit Before Tax
0.90
-1.40
1.60
0.17
12.85
Provision for Tax
0.20
0.50
0.06
4.00
Current Income Tax
0.20
0.40
0.04
4.00
Other taxes
0.20
0.00
0.00
0.00
0.00
Profit After Tax
0.70
-1.40
1.10
0.11
8.85
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.40
10.90
11.10
10.96
2.11
Appropriations
1.00
9.50
12.20
11.08
10.96
Other Appropriation
1.00
9.50
12.20
11.08
10.96
Earnings Per Share
0.00
0.00
0.00
0.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
3.00