(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
-4.20
16.20
2.10
-16.00
26.20
Revenue from property development
-14.20
14.20
2.10
-16.00
26.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
10.00
2.00
0.00
0.00
0.00
Operating Income (Net)
-4.20
16.20
2.10
-16.00
26.20
Increase/Decrease in Stock
10.70
8.70
1.80
-26.50
19.70
Cost of Construction and Development
36.60
23.60
7.70
9.10
0.80
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
36.60
23.60
7.70
9.10
0.80
Power & Fuel Cost
0.80
0.90
0.30
0.10
2.20
Electricity & Power
0.80
0.90
0.20
0.10
1.80
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
0.10
0.00
0.40
Employee Cost
4.50
4.20
3.60
5.20
8.90
Salaries, Wages & Bonus
4.30
4.20
3.40
3.70
7.80
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.80
Other Employees Cost
0.00
-0.10
0.10
1.40
0.00
Operating Expenses
21.70
0.30
0.80
0.30
0.80
Sub-contracted / Out sourced services
Processing Charges
21.70
0.30
0.80
0.30
Repairs and Maintenance
0.00
0.80
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.30
20.40
11.20
5.00
8.60
Rent , Rates & Taxes
0.10
9.70
0.10
0.50
0.50
Insurance
0.10
0.00
0.00
0.00
0.10
Printing and stationery
0.10
0.10
0.10
0.10
0.30
Professional and legal fees
2.10
9.60
7.80
3.10
4.20
Other Administration
2.00
1.10
3.20
1.40
3.50
Selling and Distribution Expenses
0.40
0.20
0.70
0.30
0.30
Advertisement & Sales Promotion
0.20
0.20
0.10
0.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.50
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.10
0.00
0.00
Miscellaneous Expenses
7.80
27.50
54.90
0.00
17.20
Bad debts /advances written off
Provision for doubtful debts
11.40
52.20
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
16.10
2.70
0.00
16.60
Less: Expenses Capitalised
Total Expenditure
86.90
85.60
81.00
-6.50
58.50
Operating Profit (Excl OI)
-91.10
-69.40
-78.90
-9.50
-32.30
Other Income
0.10
83.30
19.20
6.20
16.80
Interest Received
0.00
0.20
0.50
0.00
0.40
Profit on sale of Fixed Assets
79.50
0.10
Profits on sale of Investments
Provision Written Back
1.50
13.40
0.50
Others
0.10
2.00
5.10
5.70
16.40
Operating Profit
-91.00
13.90
-59.70
-3.40
-15.50
Interest
530.40
483.10
422.20
346.20
257.30
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.10
0.10
0.20
Intereston Fixed deposits
Bank Charges etc
530.40
483.00
422.10
346.10
257.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-621.40
-469.30
-481.90
-349.60
-272.80
Depreciation
1.20
1.20
2.80
2.50
3.00
Profit Before Taxation & Exceptional Items
-622.60
-470.50
-484.80
-352.10
-275.70
Exceptional Income / Expenses
Profit Before Tax
-622.60
-470.50
-484.80
-352.10
-275.70
Other taxes
0.00
0.00
7.10
0.00
0.00
Profit After Tax
-622.60
-470.50
-491.90
-352.10
-275.70
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-2388.80
-1918.40
-1426.50
-1074.40
-798.60
Appropriations
-3011.40
-2388.80
-1918.40
-1426.50
-1074.40
Other Appropriation
-3011.40
-2388.80
-1918.40
-1426.50
-1074.40
Earnings Per Share
-41.00
-31.00
-33.00
-23.00
-18.00
Adjusted EPS
-41.00
-31.00
-33.00
-23.00
-18.00