(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Cost of Construction and Development | | | | | |
Opening Raw Materials | | | | | |
Cost of Land & Construction Materials | | | | | |
Closing Stock | | | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 0.36 | 0.31 | 0.30 | 0.30 | 0.10 |
Salaries, Wages & Bonus | 0.36 | 0.31 | 0.30 | 0.30 | 0.10 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 0.81 | 0.78 | 0.63 | 0.76 | 0.52 |
Rent , Rates & Taxes | 0.00 | 0.00 | 0.10 | 0.18 | 0.08 |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | | | 0.45 | 0.50 | 0.38 |
Other Administration | 0.81 | 0.78 | 0.08 | 0.09 | 0.06 |
Selling and Distribution Expenses | | | 0.07 | 0.10 | 0.08 |
Advertisement & Sales Promotion | | | 0.07 | 0.10 | 0.08 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | | | 0.02 | 0.00 | 0.01 |
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 | 0.02 | 0.00 | 0.01 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1.17 | 1.09 | 1.03 | 1.16 | 0.71 |
Operating Profit (Excl OI) | -1.17 | -1.09 | -1.03 | -1.16 | -0.71 |
Other Income | 1.15 | 1.21 | 1.30 | 1.45 | 1.48 |
Interest Received | 0.00 | 0.00 | 1.30 | 1.45 | 1.48 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 1.15 | 1.21 | 0.00 | 0.00 | 0.00 |
Operating Profit | -0.03 | 0.12 | 0.27 | 0.28 | 0.77 |
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 | 0.00 | 0.00 |
PBDT | -0.03 | 0.12 | 0.27 | 0.28 | 0.76 |
Depreciation | 0.01 | | | | |
Profit Before Taxation & Exceptional Items | -0.03 | 0.12 | 0.27 | 0.28 | 0.76 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -0.03 | 0.12 | 0.27 | 0.28 | 0.76 |
Provision for Tax | 0.26 | 0.25 | 0.28 | 0.24 | 0.30 |
Current Income Tax | 0.25 | 0.26 | 0.27 | 0.29 | 0.30 |
Deferred Tax | 0.00 | | | | |
Other taxes | 0.00 | 0.25 | 0.28 | 0.24 | 0.30 |
Profit After Tax | -0.29 | -0.13 | -0.01 | 0.04 | 0.47 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -0.29 | -0.13 | -0.01 | 0.04 | 0.47 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 14.39 | 14.54 | 14.57 | 14.56 | 14.28 |
Appropriations | 14.10 | 14.41 | 14.56 | 14.59 | 14.75 |
General Reserve | 0.02 | 0.02 | | | 0.02 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 14.08 | 14.39 | 14.56 | 14.59 | 14.73 |
Equity Dividend % | | | | | |
Earnings Per Share | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Adjusted EPS | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 |