(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
34.70
17.40
21.48
28.40
37.73
Revenue from property development
-2.10
0.50
13.02
8.27
14.15
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
36.80
16.80
8.46
20.13
23.44
Operating Income (Net)
34.70
17.40
21.48
28.40
37.73
Increase/Decrease in Stock
-0.90
-3.00
1.46
0.10
-3.16
Cost of Construction and Development
1.10
3.30
0.24
0.31
4.54
Cost of Land & Construction Materials
Cost of Constructed property Sold
4.20
Other Construction Expenses
1.10
3.30
0.24
0.31
0.34
Power & Fuel Cost
3.30
1.70
1.41
2.95
3.21
Electricity & Power
3.30
1.70
1.41
2.95
3.21
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
14.70
9.00
7.11
14.02
14.19
Salaries, Wages & Bonus
14.20
8.40
6.73
12.73
13.01
Contributions to EPF & Pension Funds
0.50
0.40
0.36
0.59
0.50
Workmen and Staff Welfare Expenses
0.00
0.10
0.01
0.69
0.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11.40
4.90
1.79
5.83
7.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
11.40
4.90
1.79
5.83
7.54
General and Administration Expenses
10.20
6.30
6.12
9.43
9.50
Rent , Rates & Taxes
1.70
1.90
1.58
1.73
1.38
Printing and stationery
0.20
0.10
0.10
0.14
0.18
Professional and legal fees
3.10
1.20
1.46
3.66
3.75
Other Administration
5.20
3.00
2.98
3.90
4.18
Selling and Distribution Expenses
0.60
0.50
0.33
0.42
0.46
Advertisement & Sales Promotion
0.10
0.00
0.04
0.07
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.50
0.50
0.30
0.35
0.43
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
0.02
Miscellaneous Expenses
1.80
1.63
Bad debts /advances written off
Provision for doubtful debts
1.80
1.38
Losson disposal of fixed assets(net)
0.00
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
40.50
24.30
20.08
33.05
36.28
Operating Profit (Excl OI)
-5.90
-6.90
1.40
-4.65
1.45
Other Income
4.30
11.90
4.01
3.52
4.89
Interest Received
1.60
1.90
2.21
2.10
2.38
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
2.10
9.50
1.45
0.90
2.03
Others
0.50
0.50
0.34
0.52
0.48
Operating Profit
-1.60
5.00
5.40
-1.13
6.35
Interest
8.60
9.20
3.50
10.29
8.52
InterestonDebenture / Bonds
Interest on Term Loan
1.10
1.40
2.04
2.21
2.83
Intereston Fixed deposits
0.00
Bank Charges etc
0.10
0.10
0.04
0.06
0.06
Other Interest
7.40
7.70
1.42
8.02
5.63
PBDT
-10.20
-4.30
1.90
-11.43
-2.17
Depreciation
5.50
5.20
5.71
4.67
6.66
Profit Before Taxation & Exceptional Items
-15.70
-9.50
-3.81
-16.09
-8.83
Exceptional Income / Expenses
Profit Before Tax
-15.70
-9.50
-3.81
-16.09
-8.83
Provision for Tax
-3.60
-1.90
-0.57
-4.33
0.14
Deferred Tax
-3.60
-1.90
-0.57
-4.33
0.08
Other taxes
-3.60
-1.90
-0.57
-4.33
0.14
Profit After Tax
-12.00
-7.60
-3.23
-11.76
-8.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Other Consolidated Items
-0.30
-1.90
Consolidated Net Profit
-12.30
-9.50
-3.23
-11.76
-8.97
Profit Balance B/F
26.40
35.90
39.30
51.07
51.06
Appropriations
14.10
26.40
36.07
39.30
42.10
Other Appropriation
14.10
26.40
36.07
39.30
42.10
Earnings Per Share
-3.00
-2.00
-1.00
-3.00
-2.00
Adjusted EPS
-3.00
-2.00
-1.00
-3.00
-2.00