(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
21.30
1.50
42.40
Revenue from property development
21.30
1.50
42.40
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)
21.30
1.50
42.40
Increase/Decrease in Stock
-7.10
-10.20
-1.00
7.30
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
0.00
0.10
Electricity & Power
0.10
0.10
0.00
0.00
0.10
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
2.90
3.00
3.20
3.40
2.90
Salaries, Wages & Bonus
2.60
2.80
3.00
3.10
2.70
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
20.50
12.50
6.70
1.20
1.40
Sub-contracted / Out sourced services
0.70
0.70
0.80
Repairs and Maintenance
0.30
1.60
3.40
0.40
0.20
Packing Material Consumed
Other Manufacturing expenses
20.20
10.20
2.70
0.00
0.50
General and Administration Expenses
3.80
6.40
6.90
6.10
4.30
Rent , Rates & Taxes
0.00
0.50
0.40
0.60
0.70
Insurance
0.00
0.10
0.20
0.10
0.10
Printing and stationery
0.10
0.00
0.00
0.00
0.10
Professional and legal fees
1.00
1.30
1.40
2.40
0.80
Other Administration
2.50
4.50
4.80
3.00
2.60
Selling and Distribution Expenses
5.60
0.10
0.10
0.20
0.30
Advertisement & Sales Promotion
5.10
0.10
0.10
0.20
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.20
5.90
1.40
1.90
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
3.00
2.20
5.90
1.40
1.90
Less: Expenses Capitalised
Total Expenditure
28.70
14.00
21.80
12.30
18.20
Operating Profit (Excl OI)
-7.40
-14.00
-20.30
-12.30
24.20
Other Income
5.60
4.60
4.30
20.70
6.80
Interest Received
3.60
4.20
4.20
3.70
2.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Provision Written Back
0.40
0.00
2.90
Others
0.00
0.10
0.10
17.00
1.40
Operating Profit
-1.80
-9.40
-16.00
8.40
31.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.80
-9.40
-16.00
8.40
31.00
Depreciation
0.10
0.10
0.10
0.20
0.30
Profit Before Taxation & Exceptional Items
-1.90
-9.50
-16.10
8.30
30.70
Exceptional Income / Expenses
Profit Before Tax
-1.90
-9.50
-16.10
8.30
30.70
Provision for Tax
0.00
3.20
Other taxes
0.00
0.00
0.00
0.00
3.20
Profit After Tax
-1.90
-9.50
-16.10
8.30
27.50
Extra items
-0.70
-0.40
-2.30
-0.80
-3.60
Profit Balance B/F
44.30
54.20
72.60
65.20
41.30
Appropriations
41.70
44.30
54.20
72.60
65.20
Other Appropriation
41.70
44.30
54.20
72.60
65.20
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00