(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
97.30
44.17
178.74
169.73
300.07
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
97.30
44.17
178.74
169.73
300.07
Operating Income (Net)
97.30
44.17
178.74
169.73
300.07
Increase/Decrease in Stock
-56.10
-133.30
-58.93
-63.77
Cost of Construction and Development
178.50
178.64
234.88
231.41
294.05
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
178.50
178.64
234.88
231.41
294.05
Power & Fuel Cost
0.10
0.09
Electricity & Power
0.10
0.09
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
1.20
1.21
0.80
0.41
0.32
Salaries, Wages & Bonus
1.20
1.21
0.80
0.41
0.32
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.40
1.70
0.98
1.19
0.53
Rent , Rates & Taxes
0.00
0.29
0.00
Professional and legal fees
1.70
1.31
0.31
0.10
0.02
Other Administration
0.80
0.39
0.37
1.08
0.51
Selling and Distribution Expenses
0.00
Advertisement & Sales Promotion
0.00
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
5.10
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
5.08
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
126.20
48.26
177.82
169.23
300.00
Operating Profit (Excl OI)
-28.90
-4.09
0.92
0.50
0.07
Other Income
186.00
49.77
52.08
36.60
0.42
Interest Received
0.80
0.41
Profit on sale of Fixed Assets
Profits on sale of Investments
185.00
49.77
51.73
36.60
Others
0.00
0.00
0.35
0.00
0.01
Operating Profit
157.10
45.68
53.00
37.09
0.49
Interest
0.00
0.00
0.00
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
157.10
45.68
52.99
37.09
0.48
Depreciation
0.20
0.76
1.07
0.77
0.89
Profit Before Taxation & Exceptional Items
156.80
44.92
51.92
36.33
-0.41
Exceptional Income / Expenses
Profit Before Tax
156.80
44.92
51.92
36.33
-0.41
Provision for Tax
27.10
1.55
5.03
0.50
Current Income Tax
19.50
1.55
5.03
0.50
Other taxes
7.50
1.55
5.03
0.50
0.00
Profit After Tax
129.80
43.37
46.89
35.83
-0.41
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
96.20
52.81
5.53
-30.23
-29.82
Appropriations
226.00
96.18
52.42
5.60
-30.23
Other Appropriation
226.00
96.18
52.42
5.60
-30.23
Earnings Per Share
13.00
4.00
5.00
4.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00