(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
64.30
42.50
148.77
155.36
2.05
Revenue from property development
45.50
26.20
148.77
155.36
2.05
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
18.90
16.30
0.00
0.00
0.00
Operating Income (Net)
64.30
42.50
148.77
155.36
2.05
Increase/Decrease in Stock
Cost of Construction and Development
39.40
24.60
138.07
114.29
Cost of Land & Construction Materials
Cost of Constructed property Sold
39.40
24.60
138.07
114.29
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.34
0.36
0.40
Electricity & Power
0.70
0.70
0.34
0.36
0.40
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
7.00
7.10
6.41
5.99
3.54
Salaries, Wages & Bonus
7.00
7.10
6.41
5.99
3.54
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
14.50
11.00
Sub-contracted / Out sourced services
14.50
11.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.40
9.60
8.76
4.34
3.54
Rent , Rates & Taxes
5.10
5.40
5.17
3.00
1.70
Insurance
0.10
0.10
0.14
0.17
0.24
Printing and stationery
0.00
Professional and legal fees
0.80
0.60
0.84
0.75
0.82
Other Administration
3.40
3.40
2.62
0.42
0.78
Selling and Distribution Expenses
0.10
0.80
2.77
6.49
0.15
Advertisement & Sales Promotion
0.10
0.30
0.15
0.12
0.15
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
2.62
6.37
0.00
Miscellaneous Expenses
0.20
0.30
0.53
0.14
0.29
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
0.20
0.30
0.53
0.14
0.29
Less: Expenses Capitalised
Total Expenditure
71.40
54.00
156.88
131.60
7.92
Operating Profit (Excl OI)
-7.00
-11.50
-8.11
23.76
-5.87
Other Income
15.20
32.00
31.86
19.94
9.34
Interest Received
0.40
0.10
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
0.01
0.53
1.45
Others
14.80
31.00
31.85
19.41
7.89
Operating Profit
8.20
20.60
23.75
43.70
3.47
Interest
7.30
9.20
9.66
13.65
18.07
InterestonDebenture / Bonds
Interest on Term Loan
7.20
9.20
9.44
13.63
18.01
Intereston Fixed deposits
Other Interest
0.00
0.10
0.23
0.02
0.06
PBDT
0.90
11.30
14.08
30.05
-14.59
Depreciation
2.10
1.10
0.80
1.51
1.50
Profit Before Taxation & Exceptional Items
-1.20
10.20
13.29
28.54
-16.10
Exceptional Income / Expenses
Profit Before Tax
-1.20
10.20
13.29
28.54
-16.10
Provision for Tax
0.40
0.80
2.56
6.35
1.57
Current Income Tax
0.50
0.70
1.61
6.49
1.23
Deferred Tax
-0.10
0.10
-0.04
-0.19
-0.14
Other taxes
0.00
0.00
0.98
0.06
0.48
Profit After Tax
-1.70
9.40
10.73
22.19
-17.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.70
9.40
10.73
22.19
-17.66
Profit Balance B/F
5.90
-3.50
-15.89
-36.45
-18.79
Appropriations
4.20
5.90
-3.54
-14.26
-36.45
Other Appropriation
4.20
5.90
-3.54
-14.26
-36.45
Earnings Per Share
0.00
2.00
2.00
4.00
-3.00
Adjusted EPS
0.00
2.00
2.00
4.00
-3.00