Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6.20
120.40
0.30
0.40
1.20
Revenue from property development
116.30
1.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
6.20
4.10
0.30
0.40
0.00
Operating Income (Net)
6.20
120.40
0.30
0.40
1.20
Increase/Decrease in Stock
0.20
-0.20
-10.60
Cost of Construction and Development
1.20
Cost of Land & Construction Materials
1.20
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
1.20
0.00
0.00
Power & Fuel Cost
2.60
2.60
2.70
0.90
0.10
Electricity & Power
2.60
2.60
2.70
0.90
0.10
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
23.50
15.90
11.10
4.50
0.60
Salaries, Wages & Bonus
22.50
15.50
10.70
3.90
0.60
Contributions to EPF & Pension Funds
0.40
0.10
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
0.60
0.40
0.30
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.10
45.30
2.10
1.80
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
1.70
1.00
0.70
Packing Material Consumed
Other Manufacturing expenses
1.50
43.60
1.20
1.00
0.50
General and Administration Expenses
33.10
28.70
12.80
22.40
21.60
Rent , Rates & Taxes
2.70
2.10
1.80
0.80
0.60
Insurance
1.40
0.70
0.60
0.20
0.20
Printing and stationery
0.20
0.10
0.10
0.10
0.00
Professional and legal fees
17.40
17.80
4.60
17.40
15.00
Other Administration
11.50
8.00
5.70
3.90
5.70
Selling and Distribution Expenses
18.80
1.80
0.30
0.70
Advertisement & Sales Promotion
18.80
1.80
0.30
0.70
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
14.30
2.20
0.10
44.50
0.20
Bad debts /advances written off
12.40
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
1.20
0.00
1.00
Other Miscellaneous Expenses
1.90
1.00
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
95.50
96.70
30.20
64.30
22.90
Operating Profit (Excl OI)
-89.30
23.70
-29.80
-63.90
-21.70
Other Income
92.50
45.00
43.20
34.70
29.80
Interest Received
57.70
39.50
39.80
31.00
28.00
Profit on sale of Fixed Assets
19.90
0.00
0.00
0.40
Profits on sale of Investments
14.70
4.30
3.00
3.10
Provision Written Back
0.00
0.00
0.00
0.20
0.10
Others
0.30
1.20
0.40
0.50
1.30
Operating Profit
3.30
68.70
13.40
-29.20
8.00
Interest
2.70
4.30
2.40
0.20
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
2.70
4.30
2.30
0.20
0.00
PBDT
0.60
64.30
11.00
-29.40
8.00
Depreciation
21.70
21.70
16.70
21.30
21.80
Profit Before Taxation & Exceptional Items
-21.10
42.70
-5.70
-50.70
-13.70
Exceptional Income / Expenses
-176.80
Profit Before Tax
-21.10
42.70
-5.70
-50.70
-190.50
Provision for Tax
0.40
-16.10
-1.40
0.90
61.90
Current Income Tax
10.50
8.30
7.70
Deferred Tax
1.70
0.40
-11.90
-7.40
53.60
Other taxes
0.40
-16.10
0.00
0.00
0.70
Profit After Tax
-21.50
58.80
-4.30
-51.60
-252.50
Extra items
0.00
2.90
4.00
4.30
0.00
Consolidated Net Profit
-21.50
61.70
-0.20
-47.30
-252.50
Profit Balance B/F
-47.50
177.60
177.80
225.10
477.60
Appropriations
-69.00
239.30
177.60
177.80
225.10
Other Appropriation
-69.00
239.30
177.60
177.80
225.10
Earnings Per Share
0.00
1.00
0.00
-1.00
Adjusted EPS
0.00
1.00
0.00
-1.00
0.00