(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10.10
53.30
451.20
876.60
94.80
Revenue from property development
10.10
53.30
451.20
876.60
94.80
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)
10.10
53.30
451.20
876.60
94.80
Increase/Decrease in Stock
Cost of Construction and Development
250.60
133.80
311.70
792.10
36.90
Opening Raw Materials
534.60
542.60
552.60
1063.40
1087.80
Cost of Land & Construction Materials
225.60
125.80
301.70
281.30
12.50
Closing Stock
509.60
534.60
542.60
552.60
1063.40
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.80
0.50
0.20
1.00
Electricity & Power
1.40
0.80
0.50
0.20
1.00
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
8.80
11.10
11.90
12.00
2.00
Salaries, Wages & Bonus
16.10
11.50
8.50
9.90
7.00
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
-7.60
-0.80
3.20
1.80
-5.30
Operating Expenses
-243.10
-83.40
50.40
22.00
17.40
Sub-contracted / Out sourced services
64.80
Repairs and Maintenance
0.10
Packing Material Consumed
Other Manufacturing expenses
-243.10
-83.40
50.40
22.00
-47.40
General and Administration Expenses
-0.70
9.20
30.60
-5.60
23.10
Rent , Rates & Taxes
2.60
1.20
0.50
3.70
0.00
Insurance
0.50
0.00
0.00
0.00
0.30
Printing and stationery
0.40
0.20
0.30
0.00
0.10
Professional and legal fees
51.90
7.40
3.40
3.60
22.90
Other Administration
-56.10
0.40
26.40
-12.90
-0.10
Selling and Distribution Expenses
68.50
5.20
24.60
28.90
4.00
Advertisement & Sales Promotion
53.10
3.20
18.40
28.90
4.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.40
2.00
6.20
0.00
0.00
Miscellaneous Expenses
3.20
5.70
2.10
0.50
0.30
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
0.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
2.40
5.60
2.10
0.40
0.30
Less: Expenses Capitalised
Total Expenditure
88.80
82.30
431.80
850.10
84.90
Operating Profit (Excl OI)
-78.70
-29.10
19.40
26.40
9.90
Other Income
24.20
40.10
33.40
33.30
74.00
Interest Received
21.60
33.90
33.40
22.40
74.00
Profit on sale of Fixed Assets
2.20
3.00
10.90
Profits on sale of Investments
Others
0.30
3.30
0.00
0.00
0.00
Operating Profit
-54.50
11.10
52.90
59.70
83.90
Interest
0.00
2.70
42.70
62.30
54.10
InterestonDebenture / Bonds
Interest on Term Loan
3.70
3.60
24.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.40
0.30
2.00
0.30
Other Interest
-3.70
-1.30
18.40
60.30
53.80
PBDT
-54.50
8.40
10.20
-2.60
29.70
Depreciation
1.10
1.50
1.60
2.30
1.50
Profit Before Taxation & Exceptional Items
-55.70
6.90
8.60
-4.90
28.20
Exceptional Income / Expenses
Profit Before Tax
-56.20
6.50
8.60
-4.90
28.20
Provision for Tax
-15.50
7.70
31.70
-27.50
2.00
Current Income Tax
3.50
1.20
3.30
5.80
Deferred Tax
-15.60
1.80
31.70
-25.60
0.10
Other taxes
-15.50
2.40
-1.20
-5.30
-3.80
Profit After Tax
-40.60
-1.20
-23.10
22.60
26.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.70
-2.00
2.70
Consolidated Net Profit
-40.60
-1.20
-23.80
20.60
28.90
Profit Balance B/F
32.30
33.40
56.90
36.50
7.90
Appropriations
-8.30
32.10
33.10
57.10
36.80
Other Appropriation
-8.30
32.10
33.10
57.10
36.80
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00