(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
29.94
195.00
434.59
242.24
60.48
Revenue from property development
2.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
29.94
192.60
434.59
242.24
60.48
Operating Income (Net)
29.94
195.00
434.59
242.24
60.48
Increase/Decrease in Stock
-9.78
187.76
329.36
80.12
-50.56
Cost of Construction and Development
0.20
0.04
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.20
0.04
Power & Fuel Cost
0.62
1.15
0.78
0.42
0.45
Electricity & Power
0.62
1.15
0.78
0.42
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
21.18
21.89
19.04
26.77
30.55
Salaries, Wages & Bonus
20.58
21.17
18.00
24.91
29.02
Contributions to EPF & Pension Funds
0.33
0.41
0.54
0.69
0.90
Workmen and Staff Welfare Expenses
0.27
0.32
0.50
1.16
0.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
26.94
29.35
177.34
106.35
78.40
Sub-contracted / Out sourced services
105.78
77.40
Repairs and Maintenance
0.09
0.09
0.16
0.15
0.30
Packing Material Consumed
Other Manufacturing expenses
26.84
29.25
177.18
0.43
0.70
General and Administration Expenses
12.00
32.44
22.88
11.24
22.83
Rent , Rates & Taxes
2.56
19.61
9.47
2.82
3.11
Insurance
0.14
0.17
0.27
1.64
0.61
Printing and stationery
0.13
0.13
0.16
0.17
0.22
Professional and legal fees
6.41
6.22
8.73
2.73
3.39
Other Administration
2.78
6.31
4.26
3.88
15.51
Selling and Distribution Expenses
0.07
0.06
0.22
0.06
0.29
Advertisement & Sales Promotion
0.07
0.06
0.22
0.06
0.06
Sales Commissions & Incentives
0.23
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
8.77
1.48
4.37
1.47
11.76
Bad debts /advances written off
7.16
0.43
0.25
0.01
9.67
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.61
1.05
4.12
1.46
2.09
Less: Expenses Capitalised
Total Expenditure
59.78
274.13
553.99
226.62
93.76
Operating Profit (Excl OI)
-29.84
-79.13
-119.40
15.62
-33.27
Other Income
33.98
70.81
78.33
6.79
19.50
Interest Received
0.19
0.20
0.03
0.92
1.41
Profit on sale of Fixed Assets
Profits on sale of Investments
27.50
33.39
Provision Written Back
5.21
65.47
28.59
1.32
16.51
Others
1.07
5.14
16.32
4.56
1.58
Operating Profit
4.13
-8.33
-41.07
22.41
-13.77
Interest
21.38
18.09
42.44
70.42
54.97
InterestonDebenture / Bonds
Interest on Term Loan
19.80
16.89
41.66
66.99
54.35
Intereston Fixed deposits
Bank Charges etc
0.02
0.85
0.38
2.62
0.05
Other Interest
1.56
0.35
0.41
0.81
0.57
PBDT
-17.25
-26.41
-83.51
-48.01
-68.74
Depreciation
2.16
1.96
2.80
3.83
5.49
Profit Before Taxation & Exceptional Items
-19.41
-28.38
-86.31
-51.84
-74.23
Exceptional Income / Expenses
Profit Before Tax
-19.41
-28.38
-86.31
-51.84
-74.23
Other taxes
0.00
0.00
0.00
0.00
98.53
Profit After Tax
-19.41
-28.38
-86.31
-51.84
-172.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-19.41
-28.38
-86.31
-51.84
-172.77
Profit Balance B/F
-614.64
-586.26
-699.85
-648.01
-475.25
Appropriations
-634.05
-614.64
-786.16
-699.85
-648.01
Other Appropriation
-634.05
-614.64
-786.16
-699.85
-648.01
Earnings Per Share
-2.00
-2.00
-7.00
-4.00
-13.00
Adjusted EPS
-2.00
-2.00
-7.00
-4.00
-13.00