Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Operating Income
68.47
23.73
2.55
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
68.47
23.73
2.55
Operating Income (Net)
68.47
23.73
2.55
Increase/Decrease in Stock
-4.32
Cost of Construction and Development
55.33
22.16
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
55.33
22.16
0.00
Power & Fuel Cost
0.05
0.13
0.04
Electricity & Power
0.05
0.09
0.04
Oil, Fuel & Natural gas
0.00
0.05
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.55
2.71
1.50
Salaries, Wages & Bonus
2.55
2.71
1.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.02
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.03
0.00
0.00
General and Administration Expenses
3.83
2.31
0.75
Rent , Rates & Taxes
0.31
0.18
0.00
Printing and stationery
0.03
0.14
0.08
Professional and legal fees
0.41
0.55
0.60
Other Administration
3.08
1.45
0.08
Selling and Distribution Expenses
1.95
0.84
0.04
Advertisement & Sales Promotion
0.09
0.27
0.04
Sales Commissions & Incentives
1.86
0.57
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.71
0.09
0.20
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
Other Miscellaneous Expenses
0.71
0.09
0.20
Less: Expenses Capitalised
Total Expenditure
64.47
23.93
2.54
Operating Profit (Excl OI)
4.00
-0.20
0.02
Interest Received
0.21
0.04
0.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
4.36
2.60
1.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.07
0.03
Other Interest
0.88
0.16
0.00
Profit Before Taxation & Exceptional Items
3.46
2.35
1.16
Exceptional Income / Expenses
Profit Before Tax
3.46
2.35
1.16
Provision for Tax
0.90
0.66
0.35
Current Income Tax
0.90
0.66
0.35
Profit After Tax
2.55
1.69
0.81
Consolidated Net Profit
2.55
1.69
0.81
Adjustments to PAT
-2.10
-0.82
Profit Balance B/F
5.33
4.07
3.26
Appropriations
5.78
4.94
4.07
Other Appropriation
5.78
4.94
4.07
Earnings Per Share
1.00
0.00
0.00