Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2064.36
1240.82
642.67
827.96
564.74
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
2064.36
1240.82
642.67
827.96
564.74
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2064.36
1240.82
642.67
827.96
564.74
Increase/Decrease in Stock
-540.61
129.41
-392.95
85.97
172.44
Cost of Construction and Development
703.92
98.24
320.29
315.30
132.56
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
666.15
91.69
309.18
206.17
24.60
Cost of Constructed property Sold
34.74
NA
3.17
105.07
103.71
Development Rights
3.03
6.55
7.94
4.06
4.26
Other Construction Expenses
672.21
104.79
325.06
214.28
33.11
Power & Fuel Cost
3.01
2.00
1.68
0.89
1.75
Electricity & Power
3.01
2.00
1.68
0.89
1.75
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
88.59
70.26
62.68
65.88
37.77
Salaries, Wages & Bonus
82.46
64.69
55.56
63.14
32.23
Contributions to EPF & Pension Funds
4.60
4.21
6.06
2.23
2.60
Workmen and Staff Welfare Expenses
1.54
1.36
1.06
0.51
2.93
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
828.68
404.32
235.59
123.93
58.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
788.09
142.63
138.76
100.22
38.87
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
40.60
261.68
96.83
23.71
19.23
General and Administration Expenses
128.63
138.03
122.11
77.22
120.74
Rent , Rates & Taxes
15.97
7.30
7.14
4.53
5.96
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
53.02
76.18
72.49
37.04
72.32
Other Administration
59.64
54.56
42.48
35.64
42.46
Selling and Distribution Expenses
53.90
21.53
27.87
9.98
13.99
Advertisement & Sales Promotion
53.90
21.53
27.87
9.98
13.99
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.96
12.80
7.16
116.99
4.55
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
0.01
0.01
NA
NA
Other Miscellaneous Expenses
15.96
12.80
7.16
116.99
4.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1282.07
876.60
384.44
796.15
541.91
Operating Profit (Excl OI)
782.29
364.23
258.23
31.80
22.83
Other Income
150.02
116.47
203.20
117.34
162.64
Interest Received
131.61
115.63
199.30
71.37
48.34
Dividend Received
NA
NA
NA
NA
97.50
Profit on sale of Fixed Assets
9.81
0.59
NA
8.98
1.70
Profits on sale of Investments
8.28
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.31
0.25
3.90
36.99
15.10
Operating Profit
932.30
480.69
461.43
149.15
185.46
Interest
348.18
281.53
329.87
176.36
313.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
68.04
66.85
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.47
2.25
NA
NA
NA
Other Interest
275.67
212.43
329.87
176.36
313.43
PBDT
584.12
199.16
131.56
-27.21
-127.97
Depreciation
5.11
3.44
3.21
3.54
4.57
Profit Before Taxation & Exceptional Items
579.01
195.72
128.35
-30.75
-132.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
582.47
203.75
128.35
-30.07
-131.55
Provision for Tax
155.45
68.74
28.63
17.35
28.40
Current Income Tax
156.08
68.63
29.06
20.81
27.68
Deferred Tax
-0.62
0.11
-0.44
-3.47
0.72
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
427.01
135.01
99.72
-47.42
-159.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
37.43
59.43
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
427.01
135.01
99.72
-9.99
-100.52
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
1145.98
1009.95
404.56
242.07
347.17
Appropriations
1572.99
1144.97
504.28
232.08
246.66
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
1572.99
1144.97
504.28
232.08
246.66
Equity Dividend %
NA
10.00
NA
NA
NA
Earnings Per Share
42.85
15.70
11.60
-1.16
-11.69
Adjusted EPS
42.85
15.70
11.60
-1.16
-11.69