(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3.93
4.55
27.51
17.88
23.41
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3.93
4.55
27.51
17.88
23.41
Operating Income (Net)
3.93
4.55
27.51
17.88
23.41
Increase/Decrease in Stock
1.48
-1.48
1.67
2.52
-1.48
Cost of Construction and Development
2.14
2.33
0.05
1.92
10.33
Cost of Land & Construction Materials
2.14
2.33
0.05
1.92
10.33
Cost of Constructed property Sold
Other Construction Expenses
2.14
2.33
0.05
1.92
10.33
Power & Fuel Cost
0.13
0.00
0.01
0.45
Electricity & Power
0.13
0.00
0.01
0.45
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
1.10
0.94
1.23
2.28
5.34
Salaries, Wages & Bonus
0.74
0.94
1.07
2.18
5.31
Contributions to EPF & Pension Funds
0.14
Workmen and Staff Welfare Expenses
0.00
0.00
0.16
0.10
0.04
Other Employees Cost
0.22
0.00
0.00
0.00
0.00
Operating Expenses
0.38
0.80
0.32
0.51
2.53
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.38
0.80
0.32
0.51
2.53
General and Administration Expenses
2.10
2.35
6.10
6.30
11.90
Rent , Rates & Taxes
0.18
0.09
0.31
0.26
0.73
Insurance
0.02
0.14
0.16
0.17
0.18
Professional and legal fees
0.03
0.17
0.22
0.89
0.10
Other Administration
1.88
1.95
5.40
4.98
10.89
Selling and Distribution Expenses
0.35
0.15
0.19
0.54
1.77
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.35
0.15
0.19
0.54
1.77
Miscellaneous Expenses
13.17
20.60
14.40
Bad debts /advances written off
7.98
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
13.17
12.62
14.40
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7.68
18.26
30.15
28.48
30.84
Operating Profit (Excl OI)
-3.75
-13.71
-2.64
-10.60
-7.43
Other Income
10.97
39.53
75.23
5.57
6.10
Interest Received
1.05
3.33
1.02
2.15
4.16
Dividend Received
0.00
0.00
0.00
0.18
Profit on sale of Fixed Assets
0.00
35.55
72.68
0.60
1.10
Profits on sale of Investments
Others
9.92
0.64
1.54
2.64
0.84
Operating Profit
7.22
25.82
72.59
-5.04
-1.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.17
PBDT
7.22
25.82
72.59
-5.04
-1.50
Depreciation
0.12
1.52
8.77
5.27
7.17
Profit Before Taxation & Exceptional Items
7.10
24.30
63.82
-10.30
-8.67
Exceptional Income / Expenses
Profit Before Tax
7.10
24.30
63.82
-10.30
-8.67
Provision for Tax
5.13
-0.87
-3.26
11.41
-0.13
Deferred Tax
0.84
-0.87
-3.26
11.41
-0.13
Other taxes
5.13
-0.87
-3.26
11.41
-0.13
Profit After Tax
1.97
25.17
67.08
-21.71
-8.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.97
25.17
67.08
-21.71
-8.54
Profit Balance B/F
-17.27
-42.44
-109.66
-87.95
-73.59
Appropriations
-15.30
-17.27
-42.58
-109.66
-82.13
Other Appropriation
-15.30
-17.27
-42.58
-109.66
-82.13
Earnings Per Share
0.00
2.00
6.00
-2.00
-1.00
Adjusted EPS
0.00
2.00
6.00
-2.00
-1.00