(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
129.40
85.10
100.75
23.26
Revenue from property development
129.40
85.10
100.75
23.26
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
129.40
85.10
100.75
23.26
Increase/Decrease in Stock
-1.70
-7.30
-8.36
-7.33
Cost of Construction and Development
111.70
57.70
72.70
19.80
Opening Raw Materials
51.50
36.40
24.88
8.29
Cost of Land & Construction Materials
77.20
72.80
84.24
36.40
Closing Stock
17.00
51.50
36.42
24.88
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
1.30
0.57
0.16
Electricity & Power
0.20
1.30
0.57
0.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2.40
2.60
1.78
3.32
Salaries, Wages & Bonus
2.40
2.60
1.78
3.32
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
11.50
21.50
29.38
5.11
Sub-contracted / Out sourced services
Processing Charges
3.30
5.50
0.06
0.57
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
8.10
15.90
29.33
4.54
General and Administration Expenses
2.40
4.80
2.37
1.02
Rent , Rates & Taxes
0.10
0.10
0.96
0.30
Professional and legal fees
0.60
1.10
0.31
0.17
Other Administration
1.70
3.50
1.09
0.54
Selling and Distribution Expenses
0.10
1.70
0.18
0.04
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
1.70
0.18
0.04
Miscellaneous Expenses
0.20
0.20
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
0.20
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
126.70
82.40
98.62
22.11
Operating Profit (Excl OI)
2.70
2.80
2.13
1.15
Interest Received
0.60
0.00
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
3.30
2.80
2.13
1.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.00
0.42
0.42
Depreciation
0.10
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
3.00
2.70
1.70
0.80
Exceptional Income / Expenses
Profit Before Tax
3.00
2.70
1.70
0.80
Provision for Tax
1.10
0.80
0.50
0.41
Current Income Tax
1.10
0.80
0.50
0.42
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1.90
1.90
1.20
0.38
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.90
1.90
1.20
0.38
Adjustments to PAT
0.70
0.30
0.03
0.04
Profit Balance B/F
3.50
3.80
3.94
4.26
Appropriations
6.20
6.00
5.17
4.68
Other Appropriation
6.20
6.00
5.17
4.68
Equity Dividend %
1.00
5.00
5.00
Earnings Per Share
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00