(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12.20
11.10
11.10
8.90
23.39
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
12.20
11.10
11.10
8.90
23.39
Operating Income (Net)
12.20
11.10
11.10
8.90
23.39
Increase/Decrease in Stock
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
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
7.20
5.60
8.30
8.60
10.76
Salaries, Wages & Bonus
6.70
5.20
7.70
7.90
10.11
Contributions to EPF & Pension Funds
0.30
0.30
0.60
0.60
0.64
Workmen and Staff Welfare Expenses
0.20
0.10
0.00
0.10
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.20
0.20
0.29
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.20
0.20
0.29
General and Administration Expenses
15.70
15.10
15.00
14.10
23.30
Rent , Rates & Taxes
1.90
1.60
3.80
3.40
6.82
Insurance
0.20
0.10
0.20
0.20
0.12
Printing and stationery
0.00
0.00
0.00
0.00
0.10
Professional and legal fees
0.80
0.70
-7999.30
1.00
0.64
Other Administration
12.80
12.60
8010.20
9.50
15.62
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.05
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.05
Sales Commissions & Incentives
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
0.00
0.50
0.00
0.10
0.51
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
0.50
0.00
0.10
0.51
Less: Expenses Capitalised
Total Expenditure
22.90
21.10
23.60
23.00
34.91
Operating Profit (Excl OI)
-10.70
-10.00
-12.50
-14.10
-11.52
Other Income
0.80
0.40
1.90
18.20
1.42
Interest Received
0.40
0.30
0.10
0.20
0.27
Profit on sale of Fixed Assets
0.10
1.70
17.50
Profits on sale of Investments
Others
0.40
0.00
0.00
0.60
1.15
Operating Profit
-10.00
-9.60
-10.70
4.20
-10.11
Interest
3.30
4.00
4.60
5.00
7.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.30
4.00
4.60
5.00
5.72
PBDT
-13.20
-13.60
-15.30
-0.90
-17.62
Depreciation
0.10
0.10
0.20
0.20
0.41
Profit Before Taxation & Exceptional Items
-13.30
-13.70
-15.40
-1.10
-18.03
Exceptional Income / Expenses
Profit Before Tax
-13.30
-13.70
-15.40
-1.10
-18.03
Other taxes
0.00
0.00
0.00
0.00
-0.02
Profit After Tax
-13.30
-13.70
-15.40
-1.10
-18.01
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-67.30
-44.30
-34.00
-42.40
-22.09
Appropriations
-80.60
-57.90
-49.40
-43.50
-40.10
Other Appropriation
-80.60
-57.90
-49.40
-43.50
-40.10
Earnings Per Share
-2.00
-2.00
-2.00
0.00
-2.00
Adjusted EPS
-2.00
-2.00
-2.00
0.00
-2.00