(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
45.00
0.00
20.16
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
45.00
0.00
0.00
0.00
20.16
Operating Income (Net)
45.00
0.00
20.16
Increase/Decrease in Stock
6.20
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
0.00
0.00
0.05
0.07
0.07
Electricity & Power
0.00
0.00
0.05
0.07
0.07
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
3.70
3.40
2.76
0.35
8.50
Salaries, Wages & Bonus
3.60
3.30
2.70
2.83
7.39
Contributions to EPF & Pension Funds
0.00
0.00
0.03
-2.52
1.08
Workmen and Staff Welfare Expenses
0.10
0.10
0.03
0.03
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
53.60
0.00
0.00
0.00
0.00
General and Administration Expenses
6.40
4.40
2.38
8.53
15.34
Rent , Rates & Taxes
1.80
0.20
0.02
0.02
6.94
Printing and stationery
0.00
0.00
0.00
0.35
0.23
Professional and legal fees
3.00
2.80
1.03
5.35
4.69
Other Administration
1.60
1.50
1.32
2.81
3.48
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
0.40
1.80
1.00
46.53
21.77
Bad debts /advances written off
0.78
46.53
21.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
1.80
0.22
0.00
0.14
Less: Expenses Capitalised
Total Expenditure
70.30
9.70
6.19
55.47
45.68
Operating Profit (Excl OI)
-25.30
-9.70
-6.19
-55.47
-25.52
Other Income
98.00
4.00
7.10
0.08
0.06
Interest Received
0.10
0.05
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
97.90
7.10
0.04
Others
0.00
4.00
0.00
0.00
0.00
Operating Profit
72.70
-5.70
0.91
-55.39
-25.46
Interest
10.40
58.30
26.79
25.06
30.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.02
0.06
Other Interest
10.30
58.30
26.78
25.04
30.78
PBDT
62.30
-64.10
-25.88
-80.45
-56.30
Depreciation
0.00
0.01
0.02
0.12
Profit Before Taxation & Exceptional Items
62.30
-64.10
-25.89
-80.47
-56.42
Exceptional Income / Expenses
33.59
Profit Before Tax
62.30
-64.10
-25.89
-46.88
-56.42
Provision for Tax
-5.00
-0.58
-2.37
Current Income Tax
-5.00
-0.58
-2.37
Other taxes
0.00
-5.00
-0.58
0.00
-2.37
Profit After Tax
62.30
-59.10
-25.30
-46.88
-54.06
Extra items
0.00
0.00
0.00
0.00
-1.59
Consolidated Net Profit
62.30
-59.10
-25.30
-46.88
-55.64
Profit Balance B/F
-1214.00
-1154.90
-1129.61
-1082.73
-1026.21
Appropriations
-1151.70
-1214.00
-1154.91
-1129.61
-1081.85
Other Appropriation
-1151.70
-1214.00
-1154.91
-1129.61
-1081.85
Earnings Per Share
2.00
-1.00
-1.00
-1.00
-1.00
Adjusted EPS
2.00
-1.00
-1.00
-1.00
-1.00