(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
23.41
47.56
316.26
414.55
584.59
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
23.41
47.56
316.26
414.55
584.59
Operating Income (Net)
23.41
47.56
316.26
414.55
584.59
Increase/Decrease in Stock
-1.48
0.19
65.72
-49.22
-12.06
Cost of Construction and Development
10.33
15.82
82.74
258.64
325.82
Opening Raw Materials
1.72
3.14
0.52
Cost of Land & Construction Materials
10.33
14.10
84.46
255.50
328.45
Cost of Constructed property Sold
Other Construction Expenses
10.33
0.00
84.46
0.00
0.00
Power & Fuel Cost
0.45
1.18
71.76
4.18
3.40
Electricity & Power
0.45
1.18
71.76
4.18
3.40
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
5.34
6.47
17.88
21.47
20.22
Salaries, Wages & Bonus
5.31
6.30
17.71
21.22
19.63
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.04
0.17
0.16
0.25
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.53
3.16
14.43
22.96
42.22
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
2.53
3.16
14.43
22.96
42.22
General and Administration Expenses
11.90
6.92
27.07
15.41
14.07
Rent , Rates & Taxes
0.73
2.57
12.70
0.28
0.69
Insurance
0.18
0.39
0.65
0.36
0.19
Professional and legal fees
0.10
0.09
1.32
3.11
3.28
Other Administration
10.89
3.88
12.39
11.67
9.91
Selling and Distribution Expenses
1.77
2.51
50.35
126.55
101.65
Advertisement & Sales Promotion
0.20
0.29
1.02
2.28
Sales Commissions & Incentives
Freight and Forwarding
42.94
121.78
96.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.77
2.31
7.12
3.75
2.39
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
30.84
36.27
329.96
399.99
495.34
Operating Profit (Excl OI)
-7.43
11.29
-13.70
14.56
89.25
Other Income
6.10
15.28
10.40
30.77
15.71
Interest Received
4.16
8.10
7.84
21.43
13.85
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.10
1.56
3.45
Profits on sale of Investments
Others
0.84
5.61
2.56
5.88
1.85
Operating Profit
-1.33
26.57
-3.30
45.33
104.95
Interest
0.17
7.54
12.57
12.95
10.74
InterestonDebenture / Bonds
Interest on Term Loan
0.54
Intereston Fixed deposits
Other Interest
0.17
7.54
12.57
12.95
10.20
PBDT
-1.50
19.03
-15.87
32.37
94.21
Depreciation
7.17
23.13
39.58
59.68
43.56
Profit Before Taxation & Exceptional Items
-8.67
-4.10
-55.45
-27.30
50.65
Exceptional Income / Expenses
Profit Before Tax
-8.67
-4.10
-55.45
-27.30
50.65
Provision for Tax
-0.13
0.05
-5.56
-8.11
15.18
Current Income Tax
3.75
21.21
Deferred Tax
-0.13
0.05
-5.56
-11.86
-6.03
Other taxes
-0.13
0.05
-5.56
0.00
0.00
Profit After Tax
-8.54
-4.14
-49.89
-19.20
35.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.54
-4.14
-49.89
-19.20
35.47
Profit Balance B/F
-73.59
-69.43
-19.15
76.42
42.90
Appropriations
-82.13
-73.57
-69.04
57.22
78.36
Other Appropriation
-82.13
-73.57
-69.04
57.22
78.36
Earnings Per Share
-1.00
0.00
-4.00
-2.00
18.00
Adjusted EPS
-1.00
0.00
-4.00
-2.00
3.00