(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Revenue from property development
1.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1.00
Increase/Decrease in Stock
Cost of Construction and Development
Opening Raw Materials
63.30
63.30
63.30
63.34
61.59
Cost of Land & Construction Materials
1.75
Closing Stock
63.30
63.30
63.30
63.34
63.34
Cost of Constructed property Sold
Other Construction Expenses
63.30
63.30
63.30
63.34
0.00
Power & Fuel Cost
0.30
0.20
0.10
0.06
0.04
Electricity & Power
0.30
0.20
0.10
0.06
0.04
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
1.80
1.90
1.40
1.99
3.26
Salaries, Wages & Bonus
1.50
1.40
1.30
1.77
2.84
Contributions to EPF & Pension Funds
0.20
0.20
0.10
0.17
0.21
Workmen and Staff Welfare Expenses
0.00
0.30
0.00
0.00
0.00
Other Employees Cost
0.10
0.10
0.10
0.05
0.21
Operating Expenses
0.00
0.00
0.12
0.03
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.12
0.03
General and Administration Expenses
1.90
3.90
1.90
1.46
2.18
Rent , Rates & Taxes
0.50
0.40
0.70
0.58
0.36
Insurance
0.00
0.00
0.00
0.01
0.02
Printing and stationery
0.30
0.30
0.20
0.23
0.61
Professional and legal fees
0.60
2.90
0.70
0.36
0.99
Other Administration
0.50
0.30
0.20
0.29
0.21
Selling and Distribution Expenses
0.20
0.20
0.20
0.13
0.27
Advertisement & Sales Promotion
0.20
0.20
0.20
0.12
0.16
Sales Commissions & Incentives
Freight and Forwarding
0.01
0.11
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
1.10
0.60
0.50
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
Other Miscellaneous Expenses
1.10
0.60
0.50
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
5.20
6.80
4.10
3.78
5.78
Operating Profit (Excl OI)
-4.30
-6.80
-4.10
-3.78
-5.78
Other Income
16.50
12.20
28.60
102.07
26.96
Interest Received
8.70
5.50
7.00
5.27
2.91
Profit on sale of Fixed Assets
16.50
89.43
Profits on sale of Investments
3.50
Provision Written Back
1.40
2.20
Others
4.30
5.30
5.10
7.37
21.85
Operating Profit
12.20
5.50
24.50
98.29
21.19
Interest
1.30
1.40
1.30
5.27
6.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.12
0.01
Other Interest
1.30
1.40
1.30
5.15
6.12
PBDT
10.90
4.10
23.20
93.02
15.06
Depreciation
1.30
1.30
1.30
1.43
1.52
Profit Before Taxation & Exceptional Items
9.60
2.70
21.90
91.59
13.54
Exceptional Income / Expenses
-0.50
-1.50
0.20
-0.01
-0.07
Profit Before Tax
9.20
1.20
22.10
91.59
13.47
Provision for Tax
5.00
0.50
5.20
20.77
14.55
Current Income Tax
2.10
0.50
4.50
20.93
3.58
Deferred Tax
-0.20
-0.20
-0.15
10.97
Other taxes
3.10
0.50
0.80
0.00
0.00
Profit After Tax
4.20
0.70
16.90
70.81
-1.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.20
0.70
16.90
70.81
-1.09
Profit Balance B/F
156.30
155.60
138.60
67.83
68.91
Appropriations
160.50
156.30
155.60
138.64
67.83
Other Appropriation
160.50
156.30
155.60
138.64
67.61
Earnings Per Share
0.00
0.00
1.00
6.00
0.00
Adjusted EPS
0.00
0.00
1.00
6.00
0.00