(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
120.40
0.30
0.40
1.20
Revenue from property development
1.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
120.40
0.30
0.40
0.00
Operating Income (Net)
120.40
0.30
0.40
1.20
Increase/Decrease in Stock
0.20
-0.20
-10.60
Cost of Construction and Development
1.20
Cost of Land & Construction Materials
1.20
Cost of Constructed property Sold
Other Construction Expenses
0.00
1.20
0.00
0.00
Power & Fuel Cost
2.60
2.70
0.90
0.10
Electricity & Power
2.60
2.70
0.90
0.10
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
0.00
0.00
0.00
0.00
Employee Cost
15.90
11.10
4.50
0.60
Salaries, Wages & Bonus
15.50
10.70
3.90
0.60
Contributions to EPF & Pension Funds
0.10
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
0.40
0.30
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
45.30
2.10
1.80
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
1.00
0.70
Packing Material Consumed
Other Manufacturing expenses
43.60
1.20
1.00
0.50
General and Administration Expenses
29.70
12.80
22.40
21.60
Rent , Rates & Taxes
2.10
1.80
0.80
0.60
Insurance
0.70
0.60
0.20
0.20
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
18.70
4.60
17.40
15.00
Other Administration
8.00
5.70
3.90
5.70
Selling and Distribution Expenses
1.80
0.30
0.70
Advertisement & Sales Promotion
1.80
0.30
0.70
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
1.20
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
1.20
0.00
1.00
Other Miscellaneous Expenses
0.00
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
96.70
30.20
64.30
22.90
Operating Profit (Excl OI)
23.70
-29.80
-63.90
-21.70
Other Income
45.00
43.20
34.70
29.80
Interest Received
39.50
39.80
31.00
28.00
Profit on sale of Fixed Assets
0.00
0.00
0.40
Profits on sale of Investments
4.30
3.00
3.10
Provision Written Back
0.00
0.00
0.20
0.10
Operating Profit
68.70
13.40
-29.20
8.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
4.30
2.30
0.20
0.00
Depreciation
21.70
16.70
21.30
21.80
Profit Before Taxation & Exceptional Items
42.70
-5.70
-50.70
-13.70
Exceptional Income / Expenses
-176.80
Profit Before Tax
42.70
-5.70
-50.70
-190.50
Provision for Tax
-16.10
-1.40
0.90
61.90
Current Income Tax
0.40
10.50
8.30
7.70
Deferred Tax
-8.60
-11.90
-7.40
53.60
Other taxes
-7.90
0.00
0.00
0.70
Profit After Tax
58.80
-4.30
-51.60
-252.50
Extra items
2.90
4.00
4.30
0.00
Consolidated Net Profit
61.70
-0.20
-47.30
-252.50
Profit Balance B/F
177.60
177.80
225.10
477.60
Appropriations
239.30
177.60
177.80
225.10
Other Appropriation
239.30
177.60
177.80
225.10
Earnings Per Share
1.00
0.00
-1.00
Adjusted EPS
1.00
0.00
-1.00
0.00