Particulars
Mar 2022
Mar 2021
Operating Income
173.23
96.43
Revenue from property development
NA
NA
Sale of Development Rights
NA
NA
Income From Investment in Properties
NA
NA
Other Operational Income
173.23
96.43
Operating Income (Net)
172.41
96.43
Increase/Decrease in Stock
-100.90
-6.72
Cost of Construction and Development
266.49
95.55
Opening Raw Materials
NA
NA
Cost of Land & Construction Materials
266.49
95.55
Cost of Constructed property Sold
NA
NA
Other Construction Expenses
266.49
95.55
Electricity & Power
0.12
NA
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.66
0.04
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Operating Expenses
0.28
4.61
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Manufacturing expenses
0.15
4.61
General and Administration Expenses
3.87
1.53
Rent , Rates & Taxes
0.24
0.12
Printing and stationery
NA
NA
Professional and legal fees
3.28
1.38
Other Administration
0.36
0.04
Selling and Distribution Expenses
0.83
0.05
Advertisement & Sales Promotion
0.82
0.03
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
0.00
0.02
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
NA
NA
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
171.34
95.06
Operating Profit (Excl OI)
1.07
1.37
Interest Received
0.50
0.02
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.09
NA
Foreign Exchange Gains
NA
NA
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
1.57
1.38
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1.57
1.38
Provision for Tax
0.44
0.35
Current Income Tax
0.40
0.35
Other Consolidated Items
NA
NA
Consolidated Net Profit
1.13
1.05
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
2.17
1.05
Earnings Per Share
0.26
0.35