(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
33.22
36.56
12.46
1.73
12.04
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
33.22
36.56
12.46
1.73
12.04
Operating Income (Net)
33.22
36.56
12.46
1.73
12.04
Increase/Decrease in Stock
5.57
2.10
Cost of Construction and Development
5.06
4.34
8.61
0.17
4.57
Cost of Land & Construction Materials
5.06
4.34
8.61
0.17
4.57
Cost of Constructed property Sold
Other Construction Expenses
5.06
4.34
8.61
0.17
4.57
Power & Fuel Cost
0.16
0.20
0.01
0.03
0.17
Electricity & Power
0.16
0.20
0.01
0.03
0.17
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
1.82
4.29
1.50
1.45
2.10
Salaries, Wages & Bonus
1.80
4.17
1.49
1.44
2.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.12
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.02
0.00
0.00
0.00
0.00
General and Administration Expenses
4.02
2.09
1.10
1.27
2.52
Rent , Rates & Taxes
0.96
0.96
0.96
Insurance
0.02
0.01
0.01
0.02
Printing and stationery
0.06
0.03
0.01
Professional and legal fees
0.64
0.63
0.64
0.68
0.80
Other Administration
2.40
0.50
0.39
0.55
0.74
Selling and Distribution Expenses
0.01
0.02
0.01
0.09
0.08
Advertisement & Sales Promotion
0.00
0.02
0.01
0.09
0.08
Sales Commissions & Incentives
Freight and Forwarding
0.01
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
9.23
12.09
0.09
0.13
1.15
Bad debts /advances written off
8.35
12.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
0.09
0.13
1.15
Less: Expenses Capitalised
Total Expenditure
25.90
25.13
11.31
3.14
10.59
Operating Profit (Excl OI)
7.32
11.43
1.14
-1.41
1.45
Other Income
1.65
0.04
0.13
1.82
0.62
Interest Received
0.13
0.08
0.61
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.40
0.04
Others
0.25
0.00
0.00
1.74
0.00
Operating Profit
8.97
11.47
1.28
0.41
2.07
Interest
0.07
1.11
0.02
0.03
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.07
1.11
0.02
0.03
0.03
PBDT
8.90
10.37
1.25
0.38
2.04
Depreciation
0.10
0.10
0.12
0.18
0.22
Profit Before Taxation & Exceptional Items
8.80
10.26
1.13
0.20
1.82
Exceptional Income / Expenses
Profit Before Tax
8.80
10.26
1.13
0.20
1.82
Provision for Tax
2.23
2.53
0.29
0.08
0.73
Current Income Tax
2.23
2.52
0.29
0.08
0.74
Deferred Tax
0.00
0.02
0.00
-0.01
-0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.57
7.73
0.84
0.12
1.08
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
33.14
30.93
30.09
29.97
28.88
Appropriations
42.76
33.14
30.93
30.09
29.97
Other Appropriation
42.76
33.14
30.93
30.09
29.97
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00