(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
84.69
106.27
55.54
52.77
100.68
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
84.69
106.27
55.54
52.77
100.68
Operating Income (Net)
84.69
106.27
55.54
52.77
100.68
Increase/Decrease in Stock
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
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
1.32
1.32
1.32
1.32
1.69
Salaries, Wages & Bonus
1.32
1.32
1.32
1.32
1.69
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
13.73
20.76
14.72
17.23
30.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
13.73
20.76
14.72
17.23
30.97
General and Administration Expenses
0.26
0.29
0.25
0.41
0.75
Rent , Rates & Taxes
0.04
0.11
0.11
0.25
0.05
Insurance
0.02
0.02
0.02
0.02
0.03
Professional and legal fees
0.54
Other Administration
0.19
0.16
0.12
0.14
0.14
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
6.42
108.62
26.87
18.14
2.10
Bad debts /advances written off
105.03
26.33
12.53
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.42
3.59
0.54
5.61
2.10
Less: Expenses Capitalised
Total Expenditure
21.73
130.99
43.16
37.11
35.51
Operating Profit (Excl OI)
62.96
-24.73
12.38
15.66
65.17
Other Income
5.56
2.69
2.91
11.59
2.04
Interest Received
5.56
2.69
2.73
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.18
9.10
2.04
Operating Profit
68.52
-22.03
15.29
27.26
67.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.01
0.23
0.33
0.28
PBDT
68.52
-22.04
15.06
26.92
66.94
Profit Before Taxation & Exceptional Items
68.52
-22.04
15.06
26.92
66.94
Exceptional Income / Expenses
Profit Before Tax
68.52
-22.04
15.06
26.92
66.94
Provision for Tax
11.75
3.97
7.42
17.60
Current Income Tax
11.70
3.85
7.30
16.92
Other taxes
0.00
0.00
0.00
0.00
17.60
Profit After Tax
56.77
-22.04
11.10
19.51
49.34
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
425.94
447.98
436.89
528.41
479.07
Appropriations
482.71
425.94
447.98
547.92
528.41
Other Appropriation
482.71
425.94
447.98
547.92
528.41
Equity Dividend %
750.00
5320.00
Earnings Per Share
272.00
-106.00
53.00
93.00
236.00
Adjusted EPS
272.00
-106.00
53.00
93.00
236.00