(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
25.03
14.29
12.27
4.38
9.44
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
25.03
14.29
12.27
4.38
9.44
Operating Income (Net)
25.03
14.29
12.27
4.38
9.44
Increase/Decrease in Stock
18.42
9.21
9.21
-4.05
Cost of Construction and Development
3.07
9.21
Cost of Land & Construction Materials
3.07
9.21
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
3.07
9.21
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
1.37
1.03
1.40
0.37
5.19
Salaries, Wages & Bonus
1.25
0.91
1.26
0.21
4.77
Contributions to EPF & Pension Funds
0.08
0.08
0.11
0.13
0.35
Workmen and Staff Welfare Expenses
0.04
0.04
0.03
0.04
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.31
0.56
0.74
2.68
0.41
Sub-contracted / Out sourced services
Repairs and Maintenance
0.31
0.56
0.74
2.68
0.41
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.23
3.79
3.64
4.26
4.90
Rent , Rates & Taxes
0.31
0.51
0.32
0.57
0.81
Printing and stationery
0.21
Professional and legal fees
2.56
1.17
1.11
1.03
0.98
Other Administration
2.36
2.11
2.21
2.65
2.81
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
-47.43
35.22
0.22
0.47
6.30
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
17.50
Other Miscellaneous Expenses
-64.93
35.22
0.22
0.47
6.30
Less: Expenses Capitalised
Total Expenditure
-22.11
49.80
15.19
10.85
21.99
Operating Profit (Excl OI)
47.14
-35.51
-2.93
-6.47
-12.55
Other Income
12.64
0.60
0.03
0.01
1.93
Interest Received
10.21
0.60
0.03
0.01
0.24
Profit on sale of Fixed Assets
Profits on sale of Investments
0.25
Provision Written Back
2.19
Others
0.00
0.00
0.00
0.01
1.69
Operating Profit
59.79
-34.91
-2.90
-6.46
-10.62
Interest
58.14
52.96
48.24
43.94
40.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
58.14
52.96
48.24
43.94
40.10
PBDT
1.65
-87.87
-51.14
-50.39
-50.72
Depreciation
0.03
0.02
0.07
0.00
Profit Before Taxation & Exceptional Items
1.62
-87.89
-51.21
-50.39
-50.73
Exceptional Income / Expenses
202.98
Profit Before Tax
225.39
-29.88
106.57
-167.57
-50.73
Provision for Tax
0.00
0.04
0.00
0.17
0.08
Deferred Tax
0.00
0.04
0.00
0.17
0.00
Other taxes
0.00
0.04
0.00
0.17
0.08
Profit After Tax
225.40
-29.92
106.57
-167.74
-50.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-128.20
Consolidated Net Profit
225.40
-29.92
106.57
-167.74
-179.00
Profit Balance B/F
-889.02
-859.10
-965.67
-797.93
-618.96
Appropriations
-663.63
-889.02
-859.10
-965.67
-797.95
Other Appropriation
-663.63
-889.02
-859.10
-965.67
-797.95
Earnings Per Share
45.00
-6.00
21.00
-34.00
-36.00
Adjusted EPS
45.00
-6.00
21.00
-34.00
-36.00