(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2.20
1.60
40.57
9.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2.20
1.60
40.57
9.70
Operating Income (Net)
2.20
1.60
40.57
9.70
Increase/Decrease in Stock
-1228.60
-843.10
24.59
Cost of Construction and Development
873.90
774.70
0.26
Cost of Land & Construction Materials
873.90
774.70
0.26
Cost of Constructed property Sold
Other Construction Expenses
873.90
774.70
0.26
0.00
Power & Fuel Cost
5.80
3.10
0.26
0.13
Electricity & Power
5.60
3.10
0.26
0.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.00
0.00
0.00
Employee Cost
8.30
3.80
0.92
0.89
Salaries, Wages & Bonus
8.20
3.70
0.92
0.88
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.20
0.10
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
41.40
7.00
0.12
Sub-contracted / Out sourced services
Processing Charges
38.10
5.60
Repairs and Maintenance
0.03
Packing Material Consumed
Other Manufacturing expenses
3.40
1.50
0.08
0.00
General and Administration Expenses
220.10
22.10
4.34
2.64
Rent , Rates & Taxes
124.10
12.40
0.06
0.09
Insurance
0.70
0.20
0.00
0.00
Printing and stationery
0.90
0.70
0.02
0.01
Professional and legal fees
12.00
6.50
0.47
0.63
Other Administration
82.40
2.40
3.79
1.90
Selling and Distribution Expenses
10.20
4.90
0.02
0.04
Advertisement & Sales Promotion
10.20
4.90
0.02
0.04
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
6.20
0.01
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
2.60
Other Miscellaneous Expenses
1.80
3.60
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
-67.30
-21.30
30.52
3.70
Operating Profit (Excl OI)
69.40
22.90
10.05
6.00
Interest Received
0.00
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
69.50
22.90
10.06
6.01
Interest
70.40
25.60
0.29
0.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
9.80
0.00
Other Interest
70.40
15.80
0.29
0.32
Depreciation
1.30
0.30
0.09
0.21
Profit Before Taxation & Exceptional Items
-2.20
-3.00
9.68
5.49
Exceptional Income / Expenses
Profit Before Tax
-2.20
-3.00
10.55
5.49
Provision for Tax
-0.10
-0.40
2.39
1.89
Current Income Tax
2.37
1.30
Deferred Tax
-0.10
-0.40
0.02
0.00
Other taxes
-0.10
-0.40
0.00
0.59
Profit After Tax
-2.10
-2.60
8.16
3.60
Extra items
0.00
0.00
0.00
0.00
Share of Associate
4.40
4.30
Consolidated Net Profit
2.30
1.70
8.16
3.60
Profit Balance B/F
20.00
18.30
10.12
6.50
Appropriations
22.30
20.00
18.28
10.10
Other Appropriation
22.30
20.00
18.28
10.10
Earnings Per Share
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00