(Rs.in Million) |
Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
INCOME : | | | | |
Operating Income | 129.40 | 85.10 | 100.75 | 23.26 |
Revenue from property development | 129.40 | 85.10 | 100.75 | 23.26 |
Sale of Development Rights | | | | |
Development Charges | | | | |
Income From Investment in Properties | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | |
Operating Income (Net) | 129.40 | 85.10 | 100.75 | 23.26 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | -1.70 | -7.30 | -8.36 | -7.33 |
Cost of Construction and Development | 111.70 | 57.70 | 72.70 | 19.80 |
Opening Raw Materials | 51.50 | 36.40 | 24.88 | 8.29 |
Cost of Land & Construction Materials | 77.20 | 72.80 | 84.24 | 36.40 |
Closing Stock | 17.00 | 51.50 | 36.42 | 24.88 |
Cost of Constructed property Sold | | | | |
Development Rights | | | | |
Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.20 | 1.30 | 0.57 | 0.16 |
Electricity & Power | 0.20 | 1.30 | 0.57 | 0.16 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.40 | 2.60 | 1.78 | 3.32 |
Salaries, Wages & Bonus | 2.40 | 2.60 | 1.78 | 3.32 |
Contributions to EPF & Pension Funds | | | | |
Workmen and Staff Welfare Expenses | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 11.50 | 21.50 | 29.38 | 5.11 |
Sub-contracted / Out sourced services | | | | |
Processing Charges | 3.30 | 5.50 | 0.06 | 0.57 |
Repairs and Maintenance | | | 0.00 | 0.00 |
Packing Material Consumed | | | | |
Other Manufacturing expenses | 8.10 | 15.90 | 29.33 | 4.54 |
General and Administration Expenses | 2.40 | 4.80 | 2.37 | 1.02 |
Rent , Rates & Taxes | 0.10 | 0.10 | 0.96 | 0.30 |
Insurance | | | | |
Printing and stationery | | | | |
Professional and legal fees | 0.60 | 1.10 | 0.31 | 0.17 |
Other Administration | 1.70 | 3.50 | 1.09 | 0.54 |
Selling and Distribution Expenses | 0.10 | 1.70 | 0.18 | 0.04 |
Advertisement & Sales Promotion | | | | |
Sales Commissions & Incentives | | | | |
Freight and Forwarding | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.10 | 1.70 | 0.18 | 0.04 |
Miscellaneous Expenses | 0.20 | 0.20 | | |
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 | 0.20 | 0.20 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 126.70 | 82.40 | 98.62 | 22.11 |
Operating Profit (Excl OI) | 2.70 | 2.80 | 2.13 | 1.15 |
Other Income | 0.60 | | 0.00 | 0.07 |
Interest Received | 0.60 | | 0.00 | 0.07 |
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 | 0.00 |
Operating Profit | 3.30 | 2.80 | 2.13 | 1.22 |
Interest | 0.20 | 0.00 | 0.42 | 0.42 |
InterestonDebenture / Bonds | | | | |
Interest on Term Loan | | | | |
Intereston Fixed deposits | | | | |
Bank Charges etc | | | | |
Other Interest | 0.20 | 0.00 | 0.42 | 0.42 |
PBDT | 3.10 | 2.80 | 1.71 | 0.80 |
Depreciation | 0.10 | 0.00 | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | 3.00 | 2.70 | 1.70 | 0.80 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 3.00 | 2.70 | 1.70 | 0.80 |
Provision for Tax | 1.10 | 0.80 | 0.50 | 0.41 |
Current Income Tax | 1.10 | 0.80 | 0.50 | 0.42 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 1.90 | 1.90 | 1.20 | 0.38 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 1.90 | 1.90 | 1.20 | 0.38 |
Adjustments to PAT | 0.70 | 0.30 | 0.03 | 0.04 |
Profit Balance B/F | 3.50 | 3.80 | 3.94 | 4.26 |
Appropriations | 6.20 | 6.00 | 5.17 | 4.68 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | 6.20 | 6.00 | 5.17 | 4.68 |
Equity Dividend % | 1.00 | | 5.00 | 5.00 |
Earnings Per Share | 0.00 | 0.00 | 1.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |