Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
488.81
413.67
326.71
1876.87
729.70
Revenue from property development
NA
NA
NA
NA
NA
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
488.81
413.67
326.71
1876.87
729.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
488.81
413.67
326.71
1876.87
729.70
Increase/Decrease in Stock
-27.78
-357.47
-46.95
-5.92
108.30
Cost of Construction and Development
2.11
37.97
372.40
369.45
232.02
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
2.11
37.97
92.15
0.65
0.25
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
2.11
37.97
372.40
369.45
232.02
Power & Fuel Cost
5.58
5.56
5.99
5.57
4.38
Electricity & Power
5.58
5.56
5.99
5.57
4.38
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
95.12
88.19
83.70
75.08
80.65
Salaries, Wages & Bonus
88.38
80.96
77.72
68.22
76.14
Contributions to EPF & Pension Funds
4.60
4.54
4.33
5.48
3.46
Workmen and Staff Welfare Expenses
2.14
2.69
1.65
1.39
1.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
98.35
171.04
108.74
109.18
100.62
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
39.45
39.85
46.31
Repairs and Maintenance
3.52
3.24
2.84
3.50
4.07
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
94.83
167.80
66.46
65.83
50.24
General and Administration Expenses
150.33
254.37
41.28
1058.64
41.26
Rent , Rates & Taxes
1.81
3.03
1.53
2.08
1.21
Insurance
1.94
1.13
1.34
1.53
1.45
Printing and stationery
2.54
2.70
2.83
2.30
2.06
Professional and legal fees
67.80
198.22
23.64
1041.80
25.78
Other Administration
76.24
49.31
11.93
10.93
10.78
Selling and Distribution Expenses
1.05
1.80
1.00
0.42
4.24
Advertisement & Sales Promotion
1.00
0.20
0.83
0.35
0.99
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.05
1.60
0.17
0.08
3.25
Miscellaneous Expenses
19.98
9.03
20.12
25.69
4.94
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
19.98
9.03
20.12
25.69
4.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
344.72
210.49
586.28
1638.11
576.40
Operating Profit (Excl OI)
144.08
203.18
-259.56
238.76
153.30
Other Income
42.83
27.96
321.91
33.51
22.09
Interest Received
14.13
7.77
9.00
7.42
6.59
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.97
0.78
0.12
0.86
0.13
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
27.73
19.41
312.80
25.22
15.37
Operating Profit
186.91
231.14
62.35
272.27
175.39
Interest
48.67
55.55
41.55
62.81
88.09
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
22.72
23.90
26.12
33.50
50.84
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.12
2.76
1.90
1.77
2.67
Other Interest
23.83
28.89
13.53
27.54
34.58
PBDT
138.24
175.59
20.80
209.46
87.30
Depreciation
23.30
22.88
8.59
37.94
14.79
Profit Before Taxation & Exceptional Items
114.94
152.71
12.22
171.52
72.51
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
114.94
152.71
12.22
171.52
72.51
Provision for Tax
60.58
56.42
23.89
71.35
2.19
Current Income Tax
61.00
55.12
5.88
52.38
10.20
Deferred Tax
-0.48
1.30
18.01
5.22
-15.28
Other taxes
0.06
0.00
0.00
13.76
7.27
Profit After Tax
54.37
96.29
-11.68
100.17
70.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
25.23
48.78
-16.52
13.33
-3.51
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
79.60
145.07
-28.20
113.50
66.81
Adjustments to PAT
NA
NA
NA
19.05
NA
Profit Balance B/F
264.70
127.61
153.11
23.30
-42.63
Appropriations
344.30
272.68
124.91
155.85
24.18
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
344.30
272.68
124.91
155.85
24.18
Equity Dividend %
10.00
10.00
NA
NA
5.00
Earnings Per Share
10.78
19.65
-3.82
15.37
9.05
Adjusted EPS
10.78
19.65
-3.82
15.37
9.05