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Profit & Loss

(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
20.60
39.60
37.30
0.90
     Revenue from property development
0.40
0.00
0.90
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
20.30
39.60
37.30
0.00
0.00
Less: Excise Duty
Operating Income (Net)
20.60
39.60
37.30
0.90
EXPENDITURE :
Increase/Decrease in Stock
11.70
28.30
28.20
Cost of Construction and Development
2.40
0.10
0.80
0.93
0.01
     Opening Raw Materials
     Cost of Land & Construction Materials
2.40
0.10
0.80
0.93
0.01
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
2.40
0.10
0.80
0.93
0.01
Power & Fuel Cost
0.60
0.18
0.12
     Electricity & Power
0.60
0.18
0.12
     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
2.10
1.90
1.60
1.42
1.97
     Salaries, Wages & Bonus
1.80
1.70
1.40
1.21
1.93
     Contributions to EPF & Pension Funds
0.00
0.00
0.20
0.20
0.04
     Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.01
0.01
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.40
0.70
1.00
0.91
0.07
     Sub-contracted / Out sourced services
     Processing Charges
0.20
0.70
0.40
0.90
0.04
     Repairs and Maintenance
0.00
     Packing Material Consumed
     Other Manufacturing expenses
0.20
0.10
0.60
0.01
0.03
General and Administration Expenses
3.70
2.60
4.10
2.88
2.95
     Rent , Rates & Taxes
0.20
0.00
0.00
1.20
0.54
     Insurance
0.00
0.10
0.00
0.00
0.04
     Printing and stationery
0.50
0.00
0.10
0.06
0.05
     Professional and legal fees
0.40
0.70
2.00
0.58
1.01
     Other Administration
2.50
1.70
2.00
1.04
1.32
Selling and Distribution Expenses
0.20
0.10
0.10
0.08
0.03
     Advertisement & Sales Promotion
0.10
0.10
0.10
0.08
0.03
     Sales Commissions & Incentives
0.10
0.00
     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
0.10
0.00
0.80
0.02
     Bad debts /advances written off
0.50
0.02
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.10
0.00
0.00
0.30

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  • A-32, 1st Floor, Mohan Cooperative Industrial Estate,
  • Badarpur, New Delhi – 110044
  • CIN: U45400HR2013PLC137043

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