(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
Increase/Decrease in Stock
19.90
-13.60
3.70
-27.60
-47.02
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.50
0.52
0.60
Electricity & Power
0.50
0.50
0.50
0.52
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
3.20
2.70
2.50
2.63
2.48
Salaries, Wages & Bonus
3.20
2.60
2.50
2.63
2.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
-9.40
13.60
-3.70
27.60
47.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
-9.40
13.60
-3.70
27.60
47.02
General and Administration Expenses
6.80
8.00
6.20
6.71
6.23
Rent , Rates & Taxes
0.90
2.40
0.90
0.76
0.73
Insurance
0.00
0.00
0.00
0.01
0.01
Printing and stationery
0.10
0.10
0.00
0.08
0.08
Professional and legal fees
3.40
3.40
3.20
3.92
3.51
Other Administration
2.40
2.10
2.00
1.93
1.89
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
0.30
8.30
0.20
0.33
0.35
Bad debts /advances written off
7.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.80
0.20
0.33
0.35
Less: Expenses Capitalised
Total Expenditure
21.20
19.50
9.40
10.19
9.67
Operating Profit (Excl OI)
-21.20
-19.50
-9.40
-10.19
-9.67
Other Income
77.60
0.00
129.70
0.02
2.60
Interest Received
0.10
0.00
0.00
0.02
0.05
Profit on sale of Fixed Assets
77.50
129.60
Profits on sale of Investments
Provision Written Back
0.10
Others
0.00
0.00
0.00
0.00
2.55
Operating Profit
56.40
-19.50
120.30
-10.17
-7.07
Interest
7.20
4.90
12.30
0.00
1.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
7.20
4.90
12.30
0.00
1.96
PBDT
49.20
-24.50
108.00
-10.18
-9.03
Depreciation
0.00
0.00
0.20
0.20
0.25
Profit Before Taxation & Exceptional Items
49.20
-24.50
107.80
-10.38
-9.29
Exceptional Income / Expenses
Profit Before Tax
49.20
-24.50
107.80
-10.38
-9.29
Provision for Tax
6.20
0.00
18.40
-0.03
-0.17
Current Income Tax
6.20
18.40
Deferred Tax
0.00
0.00
0.00
-0.03
-0.17
Other taxes
0.00
0.00
0.00
-0.03
-0.17
Profit After Tax
43.00
-24.50
89.40
-10.35
-9.11
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
236.30
260.80
171.40
181.78
190.89
Appropriations
279.30
236.30
260.80
171.43
181.78
Other Appropriation
279.30
236.30
260.80
171.43
181.78
Earnings Per Share
6.00
-3.00
13.00
-1.00
-1.00
Adjusted EPS
6.00
-3.00
13.00
-1.00
-1.00