(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
36.30
70.00
Revenue from property development
Sale of Development Rights
31.50
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
4.80
70.00
Operating Income (Net)
36.20
70.00
Increase/Decrease in Stock
Cost of Construction and Development
1.53
Cost of Land & Construction Materials
1.53
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
1.53
0.00
Power & Fuel Cost
0.77
0.65
0.58
0.66
0.71
Electricity & Power
0.77
0.65
0.58
0.66
0.71
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
5.17
5.20
3.77
5.48
6.10
Salaries, Wages & Bonus
4.04
4.24
2.79
4.02
5.14
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.18
0.06
0.07
0.06
0.08
Other Employees Cost
0.95
0.90
0.91
1.40
0.88
Operating Expenses
0.38
0.35
2.50
0.97
2.26
Sub-contracted / Out sourced services
Repairs and Maintenance
0.38
0.35
2.50
0.75
2.03
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.22
0.23
General and Administration Expenses
19.93
26.16
14.95
16.46
20.62
Rent , Rates & Taxes
1.23
1.26
0.74
0.53
Printing and stationery
0.05
0.03
0.01
0.07
0.14
Professional and legal fees
1.23
1.36
1.95
2.34
2.19
Other Administration
18.65
23.55
11.73
13.32
17.77
Selling and Distribution Expenses
0.71
1.85
1.30
1.46
1.07
Advertisement & Sales Promotion
0.23
1.27
0.93
0.09
0.17
Sales Commissions & Incentives
Freight and Forwarding
0.43
0.39
0.29
0.79
0.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.05
0.19
0.08
0.58
0.04
Miscellaneous Expenses
4.15
22.53
212.40
0.25
0.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.80
Other Miscellaneous Expenses
4.15
22.44
200.61
0.25
0.35
Less: Expenses Capitalised
Total Expenditure
31.11
56.74
235.51
26.81
31.12
Operating Profit (Excl OI)
-31.11
-56.74
-235.51
9.38
38.88
Other Income
36.57
14.25
24.56
6.05
5.46
Interest Received
11.57
8.56
5.41
4.42
5.31
Dividend Received
1.06
1.86
Profit on sale of Fixed Assets
1.61
Profits on sale of Investments
4.62
Others
25.00
0.00
17.29
0.02
0.14
Operating Profit
5.46
-42.49
-210.95
15.43
44.34
Interest
1.71
2.77
2.04
0.68
1.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
0.04
0.06
0.00
0.01
Other Interest
1.63
2.74
1.98
0.67
1.05
PBDT
3.76
-45.26
-212.99
14.75
43.28
Depreciation
4.04
3.25
0.79
0.84
0.80
Profit Before Taxation & Exceptional Items
-0.29
-48.51
-213.78
13.91
42.48
Exceptional Income / Expenses
Profit Before Tax
-0.29
-48.51
-213.78
13.91
42.48
Provision for Tax
-62.18
0.20
-2.81
0.17
13.72
Current Income Tax
4.33
13.00
Deferred Tax
-62.92
-0.37
0.02
0.16
0.58
Other taxes
-62.18
0.20
-2.81
-4.31
0.14
Profit After Tax
61.89
-48.71
-210.97
13.74
28.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.89
-48.71
-210.97
13.74
28.76
Profit Balance B/F
527.35
576.06
787.03
773.29
761.50
Appropriations
589.24
527.35
576.06
787.03
790.26
Other Appropriation
589.24
527.35
576.06
787.03
790.26
Earnings Per Share
4.00
-3.00
-12.00
1.00
2.00
Adjusted EPS
4.00
-3.00
-12.00
1.00
2.00