(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
12.40
99.77
268.08
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
12.40
99.77
268.08
Operating Income (Net)
12.40
99.77
268.08
Increase/Decrease in Stock
12.85
49.69
Cost of Construction and Development
0.30
7.30
86.04
Cost of Land & Construction Materials
0.79
10.86
Cost of Constructed property Sold
0.30
6.51
75.98
Other Construction Expenses
0.00
0.00
0.00
0.79
10.86
Power & Fuel Cost
2.50
0.00
0.62
0.39
Electricity & Power
2.50
0.00
0.62
0.39
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
28.20
16.90
15.90
21.70
16.26
Salaries, Wages & Bonus
24.80
15.70
14.70
19.89
14.52
Contributions to EPF & Pension Funds
2.10
1.10
1.10
1.03
1.21
Workmen and Staff Welfare Expenses
1.20
0.10
0.00
0.79
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.60
0.30
0.60
4.86
75.23
Sub-contracted / Out sourced services
1.58
35.35
Processing Charges
0.30
1.47
7.71
Repairs and Maintenance
0.61
14.28
Packing Material Consumed
Other Manufacturing expenses
0.60
0.30
0.40
1.20
17.89
General and Administration Expenses
6.80
6.70
9.80
27.16
23.33
Rent , Rates & Taxes
0.70
1.30
1.00
5.14
8.09
Insurance
0.10
0.10
0.20
0.53
1.09
Printing and stationery
0.20
0.10
0.50
0.21
0.32
Professional and legal fees
2.80
2.20
4.70
5.44
2.61
Other Administration
3.00
2.90
3.30
15.84
11.22
Selling and Distribution Expenses
0.00
0.10
0.30
0.05
0.06
Advertisement & Sales Promotion
0.00
0.10
0.30
0.05
0.06
Sales Commissions & Incentives
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
3.70
3.50
3.50
32.28
10.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
4.48
3.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
24.79
Other Miscellaneous Expenses
3.70
3.20
3.50
3.00
7.44
Less: Expenses Capitalised
Total Expenditure
41.80
27.40
30.40
106.81
261.65
Operating Profit (Excl OI)
-41.80
-27.40
-17.90
-7.05
6.43
Other Income
132.80
24.30
30.00
66.25
22.35
Interest Received
9.90
15.20
18.50
18.02
3.76
Dividend Received
9.90
2.60
5.30
5.30
Profit on sale of Fixed Assets
84.90
0.20
5.70
33.70
0.11
Profits on sale of Investments
23.40
Provision Written Back
0.50
Others
4.10
6.30
5.90
9.24
13.18
Operating Profit
90.90
-3.10
12.10
59.20
28.77
Interest
1.80
23.50
41.90
11.97
13.30
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.20
1.60
3.43
4.91
Intereston Fixed deposits
Bank Charges etc
1.30
1.90
1.50
2.74
1.81
Other Interest
0.30
21.40
38.80
5.80
6.58
PBDT
89.20
-26.60
-29.80
47.23
15.48
Depreciation
1.30
2.10
3.70
3.63
5.01
Profit Before Taxation & Exceptional Items
87.80
-28.70
-33.50
43.59
10.46
Exceptional Income / Expenses
Profit Before Tax
87.80
-28.70
-33.50
43.59
10.46
Provision for Tax
0.90
0.10
0.40
4.09
0.33
Current Income Tax
0.50
5.20
1.33
Deferred Tax
0.50
0.10
0.30
-1.11
-0.99
Other taxes
0.00
0.10
0.40
0.00
0.00
Profit After Tax
86.90
-28.80
-33.90
39.50
10.13
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1648.90
783.80
454.10
1171.73
1425.08
Appropriations
1569.50
1648.90
783.80
1211.23
1435.21
Other Appropriation
1569.50
1648.90
783.80
1211.23
1435.21
Earnings Per Share
6.00
-2.00
-2.00
3.00
1.00
Adjusted EPS
6.00
-2.00
-2.00
3.00
1.00