(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 |
INCOME : | | |
Operating Income | 34.80 | 0.00 |
Revenue from property development | | |
Sale of Development Rights | | |
Development Charges | | |
Income From Investment in Properties | | |
Other Operational Income | 34.80 | 0.00 |
Less: Excise Duty | | |
Operating Income (Net) | 34.80 | 0.00 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -6967.40 | -323.70 |
Cost of Construction and Development | 6967.40 | 323.70 |
Opening Raw Materials | | |
Cost of Land & Construction Materials | | |
Closing Stock | | |
Cost of Constructed property Sold | | |
Development Rights | | |
Other Construction Expenses | 6967.40 | 323.70 |
Power & Fuel Cost | | |
Electricity & Power | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 9.70 | |
Salaries, Wages & Bonus | 9.70 | |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Operating Expenses | | |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 0.00 | 0.00 |
Packing Material Consumed | | |
Other Manufacturing expenses | 0.00 | 0.00 |
General and Administration Expenses | 50.40 | 8.40 |
Rent , Rates & Taxes | 12.30 | 7.20 |
Insurance | | |
Printing and stationery | | |
Professional and legal fees | 8.70 | 1.00 |
Other Administration | 29.30 | 0.10 |
Selling and Distribution Expenses | 161.00 | 0.10 |
Advertisement & Sales Promotion | 161.00 | 0.10 |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 2.60 | 0.80 |
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 | 2.60 | 0.80 |
Less: Expenses Capitalised | | |
Total Expenditure | 223.70 | 9.20 |
Operating Profit (Excl OI) | -188.90 | -9.20 |
Other Income | 9.60 | |
Interest Received | 6.90 | 0.00 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 2.60 | 0.00 |
Operating Profit | -179.30 | -9.20 |
Interest | 268.00 | 31.90 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | 91.00 | 31.90 |
Intereston Fixed deposits | | |
Bank Charges etc | 0.30 | 0.00 |
Other Interest | 176.70 | 0.00 |
PBDT | -447.30 | -41.10 |
Depreciation | 2.80 | 0.50 |
Profit Before Taxation & Exceptional Items | -450.10 | -41.60 |
Exceptional Income / Expenses | | |
Profit Before Tax | -450.10 | -41.60 |
Provision for Tax | -7.10 | |
Current Income Tax | | |
Deferred Tax | -7.10 | |
Other taxes | -7.10 | 0.00 |
Profit After Tax | -443.00 | -41.60 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | -443.00 | -41.60 |
Adjustments to PAT | | |
Profit Balance B/F | -41.90 | |
Appropriations | -484.90 | -41.60 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -484.90 | -41.60 |
Equity Dividend % | | |
Earnings Per Share | -2954.00 | -277.00 |
Adjusted EPS | -2954.00 | -277.00 |