(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
45.40
21.44
384.55
834.34
338.35
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
45.40
21.44
384.55
834.34
338.35
Operating Income (Net)
45.40
21.44
384.55
834.34
338.35
Increase/Decrease in Stock
113.28
-113.28
-4.26
Cost of Construction and Development
22.66
8.22
262.68
895.46
336.33
Cost of Land & Construction Materials
22.66
8.22
262.68
895.46
336.33
Cost of Constructed property Sold
Other Construction Expenses
22.66
8.22
262.68
895.46
336.33
Power & Fuel Cost
0.07
0.13
1.12
Electricity & Power
0.07
0.13
1.12
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
2.76
0.81
2.07
2.31
1.14
Salaries, Wages & Bonus
2.76
0.81
2.07
2.31
1.14
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
0.08
0.43
0.29
0.27
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.08
0.43
0.29
0.27
General and Administration Expenses
1.07
0.69
3.35
1.62
1.55
Rent , Rates & Taxes
0.86
0.14
0.89
0.75
0.94
Printing and stationery
0.08
0.16
0.02
0.02
Professional and legal fees
0.18
0.00
Other Administration
0.04
0.47
2.30
0.79
0.54
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
26.55
9.91
382.93
786.39
335.03
Operating Profit (Excl OI)
18.85
11.53
1.62
47.95
3.33
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.04
Operating Profit
18.85
11.53
1.62
47.95
3.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.04
0.02
0.03
Other Interest
0.00
0.00
0.00
0.20
0.81
PBDT
18.85
11.53
1.58
47.74
2.51
Depreciation
0.02
0.03
0.03
1.61
2.14
Profit Before Taxation & Exceptional Items
18.83
11.50
1.56
46.13
0.38
Exceptional Income / Expenses
Profit Before Tax
18.83
11.50
1.56
46.13
0.38
Provision for Tax
2.82
0.48
14.25
0.12
Current Income Tax
0.48
14.25
0.12
Other taxes
2.82
0.00
0.48
14.25
0.12
Profit After Tax
16.01
11.50
1.07
31.87
0.26
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
33.13
21.63
20.55
-11.32
-10.07
Appropriations
49.14
33.13
21.63
20.55
-9.81
Other Appropriation
49.14
33.13
21.63
20.55
-9.81
Earnings Per Share
2.00
2.00
0.00
5.00
0.00
Adjusted EPS
2.00
2.00
0.00
5.00
0.00