| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 |
| INCOME : | | |
| Operating Income | 173.20 | 96.40 |
| Revenue from property development | | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 173.20 | 96.40 |
| Less: Excise Duty | 0.80 | |
| Operating Income (Net) | 172.40 | 96.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -100.90 | -6.70 |
| Cost of Construction and Development | 266.50 | 95.60 |
| Opening Raw Materials | | |
| Cost of Land & Construction Materials | 266.50 | 95.60 |
| Closing Stock | | |
| Cost of Constructed property Sold | | |
| Development Rights | | |
| Other Construction Expenses | 266.50 | 95.60 |
| Power & Fuel Cost | 0.10 | |
| Electricity & Power | 0.10 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 0.70 | 0.00 |
| Salaries, Wages & Bonus | 0.70 | 0.00 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Operating Expenses | 0.30 | 4.60 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.10 | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 0.10 | 4.60 |
| General and Administration Expenses | 3.90 | 1.50 |
| Rent , Rates & Taxes | 0.20 | 0.10 |
| Insurance | | |
| Printing and stationery | | |
| Professional and legal fees | 3.30 | 1.40 |
| Other Administration | 0.40 | 0.00 |
| Selling and Distribution Expenses | 0.80 | 0.10 |
| Advertisement & Sales Promotion | 0.80 | 0.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.00 | 0.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 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 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 171.30 | 95.10 |
| Operating Profit (Excl OI) | 1.10 | 1.40 |
| Other Income | 0.60 | 0.00 |
| Interest Received | 0.50 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 0.10 | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 1.70 | 1.40 |
| Interest | 0.10 | |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.10 | |
| Other Interest | 0.00 | 0.00 |
| PBDT | 1.60 | 1.40 |
| Depreciation | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 1.60 | 1.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 1.60 | 1.40 |
| Provision for Tax | 0.40 | 0.40 |
| Current Income Tax | 0.40 | 0.40 |
| Deferred Tax | | 0.00 |
| Other taxes | 0.40 | 0.00 |
| Profit After Tax | 1.10 | 1.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | 0.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1.10 | 1.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1.00 | |
| Appropriations | 2.20 | 1.00 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2.20 | 1.00 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |