| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 19.00 | 34.70 | 17.40 | 21.48 | 28.40 |
| Revenue from property development | | -2.10 | 0.50 | 13.02 | 8.27 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 19.00 | 36.80 | 16.80 | 8.46 | 20.13 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 19.00 | 34.70 | 17.40 | 21.48 | 28.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.30 | -0.90 | -3.00 | 1.46 | 0.10 |
| Cost of Construction and Development | 0.80 | 1.10 | 3.30 | 0.24 | 0.31 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.80 | 1.10 | 3.30 | 0.24 | 0.31 |
| Power & Fuel Cost | 2.90 | 3.30 | 1.70 | 1.41 | 2.95 |
| Electricity & Power | 2.90 | 3.30 | 1.70 | 1.41 | 2.95 |
| 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 | 14.80 | 14.70 | 9.00 | 7.11 | 14.02 |
| Salaries, Wages & Bonus | 14.40 | 14.20 | 8.40 | 6.73 | 12.73 |
| Contributions to EPF & Pension Funds | 0.40 | 0.50 | 0.40 | 0.36 | 0.59 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.10 | 0.01 | 0.69 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5.80 | 11.40 | 4.90 | 1.79 | 5.83 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 5.80 | 11.40 | 4.90 | 1.79 | 5.83 |
| General and Administration Expenses | 9.20 | 10.20 | 6.30 | 6.12 | 9.43 |
| Rent , Rates & Taxes | 1.80 | 1.70 | 1.90 | 1.58 | 1.73 |
| Insurance | | | | | |
| Printing and stationery | 0.10 | 0.20 | 0.10 | 0.10 | 0.14 |
| Professional and legal fees | 2.90 | 3.10 | 1.20 | 1.46 | 3.66 |
| Other Administration | 4.30 | 5.20 | 3.00 | 2.98 | 3.90 |
| Selling and Distribution Expenses | 0.40 | 0.60 | 0.50 | 0.33 | 0.42 |
| Advertisement & Sales Promotion | 0.00 | 0.10 | 0.00 | 0.04 | 0.07 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.40 | 0.50 | 0.50 | 0.30 | 0.35 |
| 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 | 0.20 | | 1.80 | 1.63 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 1.80 | 1.38 | |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.25 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34.60 | 40.50 | 24.30 | 20.08 | 33.05 |
| Operating Profit (Excl OI) | -15.50 | -5.90 | -6.90 | 1.40 | -4.65 |
| Other Income | 5.90 | 4.30 | 11.90 | 4.01 | 3.52 |
| Interest Received | | 1.60 | 1.90 | 2.21 | 2.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.30 | 2.10 | 9.50 | 1.45 | 0.90 |
| Foreign Exchange Gains | | | | | |
| Others | 0.60 | 0.50 | 0.50 | 0.34 | 0.52 |
| Operating Profit | -9.60 | -1.60 | 5.00 | 5.40 | -1.13 |
| Interest | 10.40 | 8.60 | 9.20 | 3.50 | 10.29 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.10 | 1.10 | 1.40 | 2.04 | 2.21 |
| Intereston Fixed deposits | | | 0.00 | | |
| Bank Charges etc | 0.00 | 0.10 | 0.10 | 0.04 | 0.06 |
| Other Interest | 9.30 | 7.40 | 7.70 | 1.42 | 8.02 |
| PBDT | -20.00 | -10.20 | -4.30 | 1.90 | -11.43 |
| Depreciation | 5.30 | 5.50 | 5.20 | 5.71 | 4.67 |
| Profit Before Taxation & Exceptional Items | -25.30 | -15.70 | -9.50 | -3.81 | -16.09 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -25.30 | -15.70 | -9.50 | -3.81 | -16.09 |
| Provision for Tax | -6.60 | -3.60 | -1.90 | -0.57 | -4.33 |
| Current Income Tax | | | | | |
| Deferred Tax | -6.60 | -3.60 | -1.90 | -0.57 | -4.33 |
| Other taxes | -6.60 | -3.60 | -1.90 | -0.57 | -4.33 |
| Profit After Tax | -18.70 | -12.00 | -7.60 | -3.23 | -11.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 1.50 | -0.30 | -1.90 | | |
| Consolidated Net Profit | -17.20 | -12.30 | -9.50 | -3.23 | -11.76 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14.10 | 26.40 | 35.90 | 39.30 | 51.07 |
| Appropriations | -3.10 | 14.10 | 26.40 | 36.07 | 39.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.10 | 14.10 | 26.40 | 36.07 | 39.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | -3.00 | -2.00 | -1.00 | -3.00 |
| Adjusted EPS | -4.00 | -3.00 | -2.00 | -1.00 | -3.00 |