(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Operating Income
0.30
0.40
1.20
Revenue from property development
1.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.30
0.40
0.00
Operating Income (Net)
0.30
0.40
1.20
Increase/Decrease in Stock
-0.40
-10.60
Cost of Construction and Development
1.20
Cost of Land & Construction Materials
1.20
Cost of Constructed property Sold
Other Construction Expenses
1.20
0.00
0.00
Power & Fuel Cost
2.70
0.90
0.10
Electricity & Power
2.70
0.90
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.10
4.50
0.60
Salaries, Wages & Bonus
10.70
3.90
0.60
Contributions to EPF & Pension Funds
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
0.30
0.50
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
2.40
1.80
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
0.70
Packing Material Consumed
Other Manufacturing expenses
1.40
1.00
0.50
General and Administration Expenses
12.80
22.40
21.60
Rent , Rates & Taxes
1.80
0.80
0.60
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
4.60
17.40
15.00
Other Administration
5.70
3.90
5.70
Selling and Distribution Expenses
0.30
0.70
Advertisement & Sales Promotion
0.30
0.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
44.50
0.20
Bad debts /advances written off
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
1.00
Other Miscellaneous Expenses
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
30.20
64.30
22.90
Operating Profit (Excl OI)
-29.80
-63.90
-21.70
Other Income
43.20
34.70
29.80
Interest Received
39.80
31.00
28.00
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
1.90
3.10
Provision Written Back
0.00
0.20
0.10
Operating Profit
13.40
-29.20
8.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
2.30
0.20
0.00
Depreciation
16.70
21.30
21.80
Profit Before Taxation & Exceptional Items
-5.70
-50.70
-13.70
Exceptional Income / Expenses
-176.80
Profit Before Tax
-5.70
-50.70
-190.50
Provision for Tax
-1.40
0.90
61.90
Current Income Tax
10.50
8.30
7.70
Deferred Tax
-11.90
-7.40
53.60
Profit After Tax
-4.30
-51.60
-252.50
Consolidated Net Profit
-0.20
-47.30
-252.50
Profit Balance B/F
177.80
225.10
477.60
Appropriations
177.60
177.80
225.10
Other Appropriation
177.60
177.80
225.10
Earnings Per Share
0.00
-1.00
Adjusted EPS
0.00
-1.00
0.00