(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
20.60
39.60
37.30
0.90
Revenue from property development
0.40
0.00
0.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
20.30
39.60
37.30
0.00
0.00
Operating Income (Net)
20.60
39.60
37.30
0.90
Increase/Decrease in Stock
11.70
28.30
28.20
Cost of Construction and Development
2.40
0.10
0.80
0.93
0.01
Cost of Land & Construction Materials
2.40
0.10
0.80
0.93
0.01
Cost of Constructed property Sold
Other Construction Expenses
2.40
0.10
0.80
0.93
0.01
Power & Fuel Cost
0.60
0.18
0.12
Electricity & Power
0.60
0.18
0.12
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
2.10
1.90
1.60
1.42
1.97
Salaries, Wages & Bonus
1.80
1.70
1.40
1.21
1.93
Contributions to EPF & Pension Funds
0.00
0.00
0.20
0.20
0.04
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.40
0.70
1.00
0.91
0.07
Sub-contracted / Out sourced services
Processing Charges
0.20
0.70
0.40
0.90
0.04
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.20
0.10
0.60
0.01
0.03
General and Administration Expenses
3.70
2.60
4.10
2.88
2.95
Rent , Rates & Taxes
0.20
0.00
0.00
1.20
0.54
Insurance
0.00
0.10
0.00
0.00
0.04
Printing and stationery
0.50
0.00
0.10
0.06
0.05
Professional and legal fees
0.40
0.70
2.00
0.58
1.01
Other Administration
2.50
1.70
2.00
1.04
1.32
Selling and Distribution Expenses
0.20
0.10
0.10
0.08
0.03
Advertisement & Sales Promotion
0.10
0.10
0.10
0.08
0.03
Sales Commissions & Incentives
0.10
0.00
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
0.10
0.00
0.80
0.02
Bad debts /advances written off
0.50
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.30