(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
14.90
15.00
1.45
0.00
Revenue from property development
14.90
15.00
1.45
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
14.90
15.00
1.45
0.00
Increase/Decrease in Stock
Cost of Construction and Development
1.70
2.10
0.17
Opening Raw Materials
11.00
13.10
13.25
13.25
13.25
Cost of Land & Construction Materials
Closing Stock
9.30
11.00
13.08
13.25
13.25
Cost of Constructed property Sold
Other Construction Expenses
11.00
13.10
13.25
13.25
13.25
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
2.40
2.30
2.40
2.40
2.56
Salaries, Wages & Bonus
2.30
2.20
2.30
2.30
2.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.10
0.10
0.31
Operating Expenses
0.10
0.11
0.11
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.10
0.11
0.11
General and Administration Expenses
1.70
1.80
1.77
2.73
1.66
Rent , Rates & Taxes
0.60
0.80
0.66
1.31
0.44
Insurance
0.00
0.00
0.01
0.00
Printing and stationery
0.10
0.10
Professional and legal fees
0.70
0.70
0.74
0.65
0.69
Other Administration
0.20
0.20
0.37
0.76
0.53
Selling and Distribution Expenses
0.30
0.30
0.12
0.16
0.18
Advertisement & Sales Promotion
0.20
0.20
0.12
0.16
0.18
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
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
0.60
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
0.60
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6.70
6.40
4.56
5.41
4.51
Operating Profit (Excl OI)
8.20
8.50
-3.11
-5.41
-4.51
Other Income
6.20
6.20
5.53
5.75
3.89
Interest Received
1.70
1.00
0.05
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.50
5.20
5.48
5.75
3.88
Operating Profit
14.40
14.70
2.42
0.34
-0.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
14.40
14.70
2.42
0.34
-0.63
Depreciation
0.10
0.10
0.05
0.05
0.05
Profit Before Taxation & Exceptional Items
14.40
14.60
2.37
0.29
-0.68
Exceptional Income / Expenses
0.00
0.00
0.00
-0.01
0.00
Profit Before Tax
14.40
14.60
2.37
0.28
-0.68
Provision for Tax
3.80
3.50
0.51
-0.21
1.27
Current Income Tax
3.90
3.60
0.47
0.04
Deferred Tax
0.04
-0.26
1.27
Other taxes
3.80
3.50
0.00
0.00
1.27
Profit After Tax
10.50
11.10
1.86
0.49
-1.96
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.90
4.90
Consolidated Net Profit
12.40
16.00
1.86
0.49
-1.96
Profit Balance B/F
28.70
17.60
15.74
15.25
17.20
Appropriations
41.10
33.60
17.60
15.74
15.25
Other Appropriation
41.10
33.60
17.60
15.74
15.25
Earnings Per Share
2.00
3.00
0.00
0.00
0.00
Adjusted EPS
2.00
3.00
0.00
0.00
0.00