(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
434.59
242.24
60.48
69.83
345.84
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
434.59
242.24
60.48
69.83
345.84
Operating Income (Net)
434.59
242.24
60.48
69.83
345.84
Increase/Decrease in Stock
329.36
80.12
-50.56
-176.55
-136.35
Cost of Construction and Development
0.07
0.20
0.04
0.14
11.63
Cost of Land & Construction Materials
0.08
11.35
Cost of Constructed property Sold
Other Construction Expenses
0.07
0.20
0.04
0.14
11.63
Power & Fuel Cost
0.78
0.42
0.45
0.53
1.76
Electricity & Power
0.78
0.42
0.45
0.53
1.76
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
19.04
26.77
30.55
35.89
42.39
Salaries, Wages & Bonus
18.00
24.91
29.02
33.54
38.04
Contributions to EPF & Pension Funds
0.54
0.69
0.90
1.30
1.18
Workmen and Staff Welfare Expenses
0.50
1.16
0.62
1.06
3.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
177.26
106.35
78.40
252.69
639.11
Sub-contracted / Out sourced services
176.01
105.78
77.40
251.49
626.16
Repairs and Maintenance
0.16
0.15
0.30
0.29
0.75
Packing Material Consumed
Other Manufacturing expenses
1.09
0.43
0.70
0.91
12.19
General and Administration Expenses
22.88
11.24
22.83
8.50
18.90
Rent , Rates & Taxes
9.47
2.82
3.11
0.63
6.05
Insurance
0.27
1.64
0.61
0.60
1.55
Printing and stationery
0.16
0.17
0.22
0.35
0.43
Professional and legal fees
8.73
2.73
3.39
3.20
2.96
Other Administration
4.26
3.88
15.51
3.73
7.91
Selling and Distribution Expenses
0.22
0.06
0.29
0.35
0.18
Advertisement & Sales Promotion
0.22
0.06
0.06
0.06
0.14
Sales Commissions & Incentives
0.23
0.28
0.04
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
4.37
1.47
11.76
22.52
3.32
Bad debts /advances written off
0.25
0.01
9.67
9.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.12
1.46
2.09
13.42
3.32
Less: Expenses Capitalised
Total Expenditure
553.99
226.62
93.76
144.07
580.95
Operating Profit (Excl OI)
-119.40
15.62
-33.27
-74.24
-235.11
Other Income
78.33
6.79
19.50
10.66
7.10
Interest Received
0.03
0.92
1.41
1.15
0.14
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
33.39
Provision Written Back
28.59
1.32
16.51
6.89
3.15
Others
16.32
4.56
1.58
2.62
3.78
Operating Profit
-41.07
22.41
-13.77
-63.58
-228.02
Interest
42.44
70.42
54.97
56.51
50.61
InterestonDebenture / Bonds
Interest on Term Loan
41.66
66.99
54.35
55.64
50.18
Intereston Fixed deposits
Bank Charges etc
0.38
2.62
0.05
0.16
0.11
Other Interest
0.41
0.81
0.57
0.72
0.32
PBDT
-83.51
-48.01
-68.74
-120.09
-278.62
Depreciation
2.80
3.83
5.49
4.50
1.18
Profit Before Taxation & Exceptional Items
-86.31
-51.84
-74.23
-124.60
-279.81
Exceptional Income / Expenses
Profit Before Tax
-86.31
-51.84
-74.23
-124.60
-279.81
Provision for Tax
98.53
-8.97
-60.19
Deferred Tax
98.53
-13.19
-60.19
Other taxes
0.00
0.00
98.53
-8.97
-60.19
Profit After Tax
-86.31
-51.84
-172.77
-115.63
-219.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-86.31
-51.84
-172.77
-115.63
-219.62
Profit Balance B/F
-699.85
-648.01
-475.25
-359.37
-58.06
Appropriations
-786.16
-699.85
-648.01
-475.00
-277.68
Other Appropriation
-786.16
-699.85
-648.01
-475.00
-277.68
Earnings Per Share
-7.00
-4.00
-13.00
-9.00
-17.00
Adjusted EPS
-7.00
-4.00
-13.00
-9.00
-17.00