(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
44.17
178.74
169.73
300.07
113.10
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
44.17
178.74
169.73
300.07
113.10
Operating Income (Net)
44.17
178.74
169.73
300.07
113.10
Increase/Decrease in Stock
-133.30
-58.93
-63.77
-2.50
Cost of Construction and Development
178.64
234.88
231.41
294.05
116.53
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
178.64
234.88
231.41
294.05
116.53
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
1.21
0.80
0.41
0.32
0.03
Salaries, Wages & Bonus
1.21
0.80
0.41
0.32
0.03
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
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.70
0.98
1.19
0.53
1.02
Rent , Rates & Taxes
0.29
0.00
Professional and legal fees
1.31
0.31
0.10
0.02
0.36
Other Administration
0.39
0.37
1.08
0.51
0.66
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
27.55
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
27.54
Other Miscellaneous Expenses
0.00
0.00
0.00
0.02
0.01
Less: Expenses Capitalised
Total Expenditure
48.26
177.82
169.23
300.00
142.63
Operating Profit (Excl OI)
-4.09
0.92
0.50
0.07
-29.54
Other Income
49.77
52.08
36.60
0.42
0.57
Profit on sale of Fixed Assets
Profits on sale of Investments
49.77
51.73
36.60
Others
0.00
0.35
0.00
0.01
0.57
Operating Profit
45.68
53.00
37.09
0.49
-28.97
Interest
0.00
0.00
0.00
0.01
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
45.68
52.99
37.09
0.48
-28.97
Depreciation
0.76
1.07
0.77
0.89
1.48
Profit Before Taxation & Exceptional Items
44.92
51.92
36.33
-0.41
-30.45
Exceptional Income / Expenses
Profit Before Tax
44.92
51.92
36.33
-0.41
-30.45
Provision for Tax
1.55
5.03
0.50
Current Income Tax
1.55
5.03
0.50
Other taxes
1.55
5.03
0.50
0.00
0.00
Profit After Tax
43.37
46.89
35.83
-0.41
-30.45
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
52.81
5.53
-30.23
-29.82
0.63
Appropriations
96.18
52.42
5.60
-30.23
-29.82
Other Appropriation
96.18
52.42
5.60
-30.23
-29.82
Earnings Per Share
4.00
5.00
4.00
0.00
-4.00
Adjusted EPS
4.00
5.00
4.00
0.00
-1.00