(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
18.64
21.47
10.66
81.71
60.40
Revenue from property development
15.23
19.19
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3.41
2.28
10.66
81.71
60.40
Operating Income (Net)
18.64
21.47
10.66
81.71
60.40
Increase/Decrease in Stock
16.81
-7.31
-10.86
24.39
-1.50
Cost of Construction and Development
5.18
17.83
11.52
39.84
46.05
Cost of Land & Construction Materials
3.24
Cost of Constructed property Sold
5.18
17.83
11.52
36.60
46.05
Other Construction Expenses
0.00
0.00
0.00
3.24
0.00
Power & Fuel Cost
0.23
0.21
0.27
0.19
0.17
Electricity & Power
0.23
0.21
0.27
0.19
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
1.29
1.41
2.11
1.71
0.54
Salaries, Wages & Bonus
1.26
1.35
1.62
1.51
0.54
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.04
0.06
0.49
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.76
1.35
0.41
0.37
Sub-contracted / Out sourced services
0.37
Processing Charges
0.61
0.66
0.08
Repairs and Maintenance
0.15
0.69
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.33
0.00
0.00
General and Administration Expenses
3.19
3.17
3.53
12.65
4.12
Rent , Rates & Taxes
0.41
0.00
0.01
6.63
0.16
Printing and stationery
0.01
0.17
0.05
0.05
0.08
Professional and legal fees
0.94
0.57
0.96
2.48
1.76
Other Administration
1.83
2.43
2.52
3.32
2.12
Selling and Distribution Expenses
0.44
1.00
1.90
0.89
9.19
Advertisement & Sales Promotion
0.08
0.12
0.08
0.08
0.09
Sales Commissions & Incentives
0.30
0.34
Freight and Forwarding
0.07
0.36
0.01
0.03
8.17
Handling and Clearing Charges
0.00
0.00
0.00
0.48
0.59
Other Selling Expenses
0.30
0.51
1.81
0.00
0.00
Miscellaneous Expenses
0.74
0.71
0.66
0.29
0.65
Bad debts /advances written off
Provision for doubtful debts
0.46
0.16
Losson disposal of fixed assets(net)
0.35
Losson foreign exchange fluctuations
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.28
0.20
0.48
0.29
0.65
Less: Expenses Capitalised
Total Expenditure
28.64
18.36
9.54
80.35
59.22
Operating Profit (Excl OI)
-10.00
3.11
1.11
1.36
1.18
Other Income
0.40
0.92
0.51
1.14
0.48
Interest Received
0.40
0.40
0.41
0.50
0.59
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
0.52
Provision Written Back
0.06
Foreign Exchange Gains
0.57
-0.11
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-9.60
4.02
1.62
2.50
1.66
Interest
0.63
0.65
0.50
0.32
0.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.01
0.05
0.07
Other Interest
0.62
0.64
0.48
0.27
0.22
PBDT
-10.23
3.37
1.13
2.19
1.37
Depreciation
1.20
1.24
1.70
2.11
2.47
Profit Before Taxation & Exceptional Items
-11.42
2.13
-0.57
0.08
-1.10
Exceptional Income / Expenses
Profit Before Tax
-11.42
2.13
-0.57
0.08
-1.10
Provision for Tax
-0.16
0.34
0.29
0.35
0.42
Current Income Tax
0.05
0.50
0.29
0.32
0.36
Other taxes
0.00
0.00
0.29
0.35
0.42
Profit After Tax
-11.27
1.79
-0.86
-0.27
-1.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.27
1.79
-0.86
-0.27
-1.52
Profit Balance B/F
0.56
-1.23
-0.37
-0.10
1.42
Appropriations
-10.71
0.56
-1.23
-0.37
-0.10
Other Appropriation
-10.71
0.56
-1.23
-0.37
-0.10
Earnings Per Share
-4.00
1.00
0.00
0.00
0.00
Adjusted EPS
-4.00
1.00
0.00
0.00
0.00