Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2.80
2.20
1.60
40.57
9.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2.80
2.20
1.60
40.57
9.70
Operating Income (Net)
2.80
2.20
1.60
40.57
9.70
Increase/Decrease in Stock
-877.80
-1228.60
-843.10
24.59
Cost of Construction and Development
405.00
873.90
774.70
0.26
Cost of Land & Construction Materials
405.00
873.90
774.70
0.26
Cost of Constructed property Sold
Other Construction Expenses
405.00
873.90
774.70
0.26
0.00
Power & Fuel Cost
8.80
5.80
3.10
0.26
0.13
Electricity & Power
8.70
5.60
3.10
0.26
0.12
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
0.10
0.20
0.00
0.00
0.00
Employee Cost
8.70
8.30
3.80
0.92
0.89
Salaries, Wages & Bonus
8.50
8.20
3.70
0.92
0.88
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
166.90
41.40
7.00
0.12
Sub-contracted / Out sourced services
Processing Charges
165.10
38.10
5.60
Repairs and Maintenance
0.03
Packing Material Consumed
Other Manufacturing expenses
1.80
3.40
1.50
0.08
0.00
General and Administration Expenses
125.70
219.90
22.10
4.34
2.64
Rent , Rates & Taxes
85.40
124.10
12.40
0.06
0.09
Insurance
0.70
0.70
0.20
0.00
0.00
Printing and stationery
0.80
0.90
0.70
0.02
0.01
Professional and legal fees
12.50
12.00
6.50
0.47
0.63
Other Administration
26.40
82.30
2.40
3.79
1.90
Selling and Distribution Expenses
9.10
10.20
4.90
0.02
0.04
Advertisement & Sales Promotion
3.00
10.20
4.90
0.02
0.04
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
1.90
6.20
0.01
0.00
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
2.60
Other Miscellaneous Expenses
0.80
1.90
3.60
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
-152.80
-67.30
-21.30
30.52
3.70
Operating Profit (Excl OI)
155.60
69.40
22.90
10.05
6.00
Other Income
7.90
0.10
0.01
0.01
Interest Received
7.90
0.00
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
163.50
69.50
22.90
10.06
6.01
Interest
156.00
70.40
25.60
0.29
0.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.50
0.00
9.80
0.00
Other Interest
152.50
70.40
15.80
0.29
0.32
PBDT
7.50
-0.90
-2.70
9.77
5.70
Depreciation
7.90
1.30
0.30
0.09
0.21
Profit Before Taxation & Exceptional Items
-0.40
-2.20
-3.00
9.68
5.49
Exceptional Income / Expenses
Profit Before Tax
-0.40
-2.20
-3.00
10.55
5.49
Provision for Tax
-0.80
-0.10
-0.40
2.39
1.89
Current Income Tax
2.37
1.30
Deferred Tax
-0.80
-0.10
-0.40
0.02
0.00
Other taxes
-0.80
-0.10
-0.40
0.00
0.59
Profit After Tax
0.40
-2.10
-2.60
8.16
3.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.30
4.40
4.30
Consolidated Net Profit
2.60
2.30
1.70
8.16
3.60
Profit Balance B/F
22.40
20.00
18.30
10.12
6.50
Appropriations
25.00
22.30
20.00
18.28
10.10
Other Appropriation
25.00
22.30
20.00
18.28
10.10
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00