Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
58.70
22.70
38.60
46.20
95.08
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
58.70
22.70
38.60
46.20
95.08
Operating Income (Net)
58.70
22.70
38.60
46.20
95.08
Increase/Decrease in Stock
12.30
11.70
2.90
23.80
31.04
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.90
0.50
0.40
0.50
Electricity & Power
0.70
0.90
0.50
0.40
0.50
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
10.60
9.00
9.00
7.80
9.51
Salaries, Wages & Bonus
9.70
9.00
8.70
7.80
9.24
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.07
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.10
0.19
Other Employees Cost
0.60
-0.30
0.10
-0.10
0.01
Operating Expenses
2.60
4.50
2.10
4.10
2.88
Sub-contracted / Out sourced services
Repairs and Maintenance
2.40
4.50
2.00
3.90
2.46
Packing Material Consumed
Other Manufacturing expenses
0.20
0.00
0.00
0.20
0.42
General and Administration Expenses
8.30
5.80
5.60
3.20
3.95
Rent , Rates & Taxes
4.80
2.00
1.80
1.40
2.26
Insurance
0.10
0.10
0.10
0.10
0.15
Printing and stationery
0.20
0.10
0.10
0.10
0.20
Professional and legal fees
1.80
2.30
2.60
0.90
0.63
Other Administration
1.30
1.40
0.90
0.80
0.71
Selling and Distribution Expenses
2.30
0.50
0.20
1.70
0.11
Advertisement & Sales Promotion
2.30
0.50
0.20
1.70
0.11
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
55.60
2.70
46.40
198.10
103.49
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
46.10
197.80
102.73
Other Miscellaneous Expenses
55.60
2.70
0.20
0.30
0.26
Less: Expenses Capitalised
Total Expenditure
92.40
35.10
66.60
239.10
151.48
Operating Profit (Excl OI)
-33.70
-12.40
-28.00
-193.00
-56.40
Other Income
98.40
336.00
221.90
17.00
494.94
Interest Received
19.30
10.10
0.10
0.02
Profit on sale of Fixed Assets
5.60
3.60
1.80
0.03
Profits on sale of Investments
3.30
25.10
0.10
0.20
0.24
Provision Written Back
0.30
1.30
0.45
Others
70.10
296.90
220.00
15.50
494.20
Operating Profit
64.70
323.50
193.90
-175.90
438.53
Interest
51.50
99.60
44.80
40.60
266.33
InterestonDebenture / Bonds
Interest on Term Loan
7.10
5.90
7.50
5.90
264.11
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
0.45
Other Interest
44.30
93.70
37.30
34.60
1.77
PBDT
13.30
224.00
149.10
-216.60
172.20
Depreciation
2.10
2.40
2.90
3.40
3.86
Profit Before Taxation & Exceptional Items
11.20
221.50
146.20
-220.00
168.34
Exceptional Income / Expenses
Profit Before Tax
11.20
221.50
146.20
-220.50
168.34
Provision for Tax
11.00
0.70
3.80
1.50
8.93
Current Income Tax
9.50
1.10
2.60
9.21
Deferred Tax
1.30
1.00
1.20
0.20
-0.31
Other taxes
0.20
-1.30
0.00
1.50
0.02
Profit After Tax
0.10
220.80
142.40
-222.00
159.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.10
220.80
142.40
-222.00
221.90
Profit Balance B/F
-265.40
-486.20
-628.70
-406.80
-630.71
Appropriations
-265.30
-265.40
-486.30
-628.80
-408.82
Other Appropriation
-265.30
-265.40
-486.30
-628.80
-408.82
Earnings Per Share
0.00
20.00
13.00
-30.00
30.00
Adjusted EPS
0.00
20.00
13.00
-30.00
30.00