(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22.70
38.60
46.20
95.08
46.54
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
22.70
38.60
46.20
95.08
46.54
Operating Income (Net)
22.70
38.60
46.20
95.08
46.54
Increase/Decrease in Stock
11.70
2.90
23.80
31.04
7.63
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
0.90
0.50
0.40
0.50
0.44
Electricity & Power
0.90
0.50
0.40
0.50
0.44
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
9.00
9.00
7.80
9.51
9.76
Salaries, Wages & Bonus
9.00
8.70
7.80
9.24
10.46
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.07
0.04
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.19
0.19
Other Employees Cost
-0.30
0.10
-0.10
0.01
-0.93
Operating Expenses
4.50
2.10
4.10
2.88
3.27
Sub-contracted / Out sourced services
Repairs and Maintenance
4.50
2.00
3.90
2.46
2.54
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.20
0.42
0.74
General and Administration Expenses
5.80
5.60
3.20
3.95
3.96
Rent , Rates & Taxes
2.00
1.80
1.40
2.26
1.57
Insurance
0.10
0.10
0.10
0.15
0.23
Printing and stationery
0.10
0.10
0.10
0.20
0.21
Professional and legal fees
2.30
2.60
0.90
0.63
0.96
Other Administration
1.40
0.90
0.80
0.71
0.99
Selling and Distribution Expenses
0.10
0.20
1.70
0.11
0.25
Advertisement & Sales Promotion
0.10
0.20
1.70
0.11
0.25
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
3.10
46.40
198.10
103.49
127.48
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.50
46.10
197.80
102.73
127.16
Other Miscellaneous Expenses
0.70
0.20
0.30
0.26
0.33
Less: Expenses Capitalised
Total Expenditure
35.10
66.60
239.10
151.48
152.80
Operating Profit (Excl OI)
-12.40
-28.00
-193.00
-56.40
-106.26
Other Income
336.00
221.90
17.00
494.94
42.47
Interest Received
10.10
0.10
0.02
0.09
Profit on sale of Fixed Assets
3.60
1.80
0.03
0.27
Profits on sale of Investments
25.10
0.10
0.20
0.24
1.70
Provision Written Back
0.30
1.30
0.45
3.42
Others
296.90
220.00
15.50
494.20
36.98
Operating Profit
323.50
193.90
-175.90
438.53
-63.78
Interest
99.60
44.80
40.60
266.33
85.56
InterestonDebenture / Bonds
Interest on Term Loan
5.90
7.50
5.90
264.11
16.35
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.45
0.75
Other Interest
93.70
37.30
34.60
1.77
68.46
PBDT
224.00
149.10
-216.60
172.20
-149.35
Depreciation
2.40
2.90
3.40
3.86
4.57
Profit Before Taxation & Exceptional Items
221.50
146.20
-220.00
168.34
-153.92
Exceptional Income / Expenses
Profit Before Tax
221.50
146.20
-220.50
168.34
-153.92
Provision for Tax
0.70
3.80
1.50
8.93
1.34
Current Income Tax
1.10
2.60
9.21
1.22
Deferred Tax
1.00
1.20
0.20
-0.31
0.10
Other taxes
-1.30
0.00
1.50
0.02
0.02
Profit After Tax
220.80
142.40
-222.00
159.42
-155.26
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
62.48
-62.51
Consolidated Net Profit
220.80
142.40
-222.00
221.90
-217.77
Profit Balance B/F
-486.20
-628.70
-406.80
-630.71
-413.40
Appropriations
-265.40
-486.30
-628.80
-408.82
-631.17
Other Appropriation
-265.40
-486.30
-628.80
-408.82
-631.17
Earnings Per Share
20.00
13.00
-30.00
30.00
-29.00
Adjusted EPS
20.00
13.00
-30.00
30.00
-29.00