(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
49.80
45.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
49.80
45.00
0.00
0.00
Operating Income (Net)
49.80
45.00
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
0.10
0.00
0.00
0.05
Electricity & Power
0.00
0.10
0.00
0.00
0.05
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
5.30
4.50
3.70
3.40
2.76
Salaries, Wages & Bonus
5.10
4.40
3.60
3.30
2.70
Contributions to EPF & Pension Funds
0.10
0.00
0.00
0.00
0.03
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
32.70
53.60
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
32.70
53.60
0.00
0.00
General and Administration Expenses
14.90
3.90
6.40
4.40
2.38
Rent , Rates & Taxes
1.00
0.30
1.80
0.20
0.02
Printing and stationery
0.20
0.00
0.00
0.00
0.00
Professional and legal fees
11.20
1.50
3.00
2.80
1.03
Other Administration
2.50
2.10
1.60
1.50
1.32
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
0.50
0.40
0.40
1.80
1.00
Bad debts /advances written off
0.78
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
0.40
1.80
0.22
Less: Expenses Capitalised
Total Expenditure
20.70
41.40
70.30
9.70
6.19
Operating Profit (Excl OI)
-20.70
8.40
-25.30
-9.70
-6.19
Other Income
21.60
0.30
98.00
4.00
7.10
Interest Received
14.90
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
6.40
Provision Written Back
0.10
0.20
97.90
7.10
Others
0.10
0.20
0.00
4.00
0.00
Operating Profit
0.90
8.70
72.70
-5.70
0.91
Interest
1.70
12.00
10.40
58.30
26.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
1.60
12.00
10.30
58.30
26.78
PBDT
-0.80
-3.30
62.30
-64.10
-25.88
Profit Before Taxation & Exceptional Items
-0.80
-3.30
62.30
-64.10
-25.89
Exceptional Income / Expenses
Profit Before Tax
-0.80
-3.30
62.30
-64.10
-25.89
Provision for Tax
-2.80
0.70
-5.00
-0.58
Current Income Tax
1.20
0.70
-5.00
-0.58
Other taxes
-0.10
0.70
0.00
-5.00
-0.58
Profit After Tax
2.10
-3.90
62.30
-59.10
-25.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.10
-3.90
62.30
-59.10
-25.30
Profit Balance B/F
-1155.60
-1151.70
-1214.00
-1154.90
-1129.61
Appropriations
-1153.60
-1155.60
-1151.70
-1214.00
-1154.91
Other Appropriation
-1153.60
-1155.60
-1151.70
-1214.00
-1154.91
Earnings Per Share
0.00
0.00
2.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
2.00
-1.00
-1.00