(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | |
Operating Income | 6.30 | 1112.40 | 557.21 |
Revenue from property development | 6.30 | 1112.40 | 557.21 |
Sale of Development Rights | | | |
Development Charges | | | |
Income From Investment in Properties | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | |
Operating Income (Net) | 6.30 | 1112.40 | 557.21 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | 2.10 | 10.60 | -12.67 |
Cost of Construction and Development | | 1101.30 | |
Opening Raw Materials | | | |
Cost of Land & Construction Materials | | | |
Closing Stock | | | |
Cost of Constructed property Sold | | | |
Development Rights | | | |
Other Construction Expenses | 0.00 | 1101.30 | 0.00 |
Power & Fuel Cost | | 0.00 | |
Electricity & Power | | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.60 | 0.50 | 0.48 |
Salaries, Wages & Bonus | 0.60 | 0.40 | 0.43 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.05 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating Expenses | | 0.10 | 569.95 |
Sub-contracted / Out sourced services | | | |
Processing Charges | | | |
Repairs and Maintenance | | | |
Packing Material Consumed | | | |
Other Manufacturing expenses | 0.00 | 0.10 | 569.95 |
General and Administration Expenses | 3.60 | 2.60 | 3.20 |
Rent , Rates & Taxes | | | 0.07 |
Insurance | | | |
Printing and stationery | 0.00 | 0.00 | 0.03 |
Professional and legal fees | 0.60 | 0.50 | 1.12 |
Other Administration | 2.90 | 2.10 | 1.98 |
Selling and Distribution Expenses | 0.00 | 0.00 | 0.01 |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.01 |
Sales Commissions & Incentives | | | |
Freight and Forwarding | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | | | |
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 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 6.30 | 1115.10 | 560.99 |
Operating Profit (Excl OI) | 0.00 | -2.70 | -3.78 |
Other Income | 0.00 | 0.10 | 0.63 |
Interest Received | 0.00 | 0.10 | 0.63 |
Dividend Received | | | |
Profit on sale of Fixed Assets | | | |
Profits on sale of Investments | | | |
Provision Written Back | | | |
Foreign Exchange Gains | | | |
Others | 0.00 | 0.00 | 0.00 |
Operating Profit | 0.00 | -2.60 | -3.15 |
Interest | 0.00 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | | | |
Intereston Fixed deposits | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | 0.00 | -2.60 | -3.15 |
Depreciation | | | |
Profit Before Taxation & Exceptional Items | 0.00 | -2.60 | -3.15 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 0.00 | -2.60 | -3.15 |
Provision for Tax | | | |
Current Income Tax | | | |
Deferred Tax | | | |
Other taxes | 0.00 | 0.00 | 0.00 |
Profit After Tax | 0.00 | -2.60 | -3.15 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 0.00 | -2.60 | -3.15 |
Adjustments to PAT | | | |
Profit Balance B/F | -7.10 | -4.50 | -1.39 |
Appropriations | -7.10 | -7.10 | -4.54 |
General Reserve | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | -7.10 | -7.10 | -4.54 |
Equity Dividend % | | | |
Earnings Per Share | 0.00 | -1.00 | -1.00 |
Adjusted EPS | 0.00 | -1.00 | -1.00 |