Particulars
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Mar 2020
Operating Income
104.80
896.10
2145.40
1076.60
3034.10
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
104.80
896.10
2145.40
1076.60
3034.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
104.80
896.10
2073.70
1037.80
2854.40
Increase/Decrease in Stock
-848.40
-900.80
-317.60
16.60
117.40
Cost of Construction and Development
843.40
991.60
1557.50
530.30
1387.00
Opening Raw Materials
NA
NA
42.30
59.30
116.00
Cost of Land & Construction Materials
286.50
750.30
1501.00
454.60
1284.50
Closing Stock
NA
NA
138.00
42.30
80.70
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
843.40
991.60
152.20
58.70
67.20
Power & Fuel Cost
2.30
1.40
164.10
96.20
336.00
Electricity & Power
2.30
1.40
164.10
96.20
336.00
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
28.10
46.00
290.20
203.30
449.10
Salaries, Wages & Bonus
26.20
45.00
265.10
183.30
402.80
Contributions to EPF & Pension Funds
1.70
1.00
18.70
14.80
34.90
Workmen and Staff Welfare Expenses
0.20
NA
6.40
5.20
11.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
356.10
147.90
435.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
203.70
61.90
146.80
Repairs and Maintenance
NA
NA
10.50
7.40
28.60
Packing Material Consumed
NA
NA
50.70
17.40
34.70
Other Manufacturing expenses
0.00
0.00
91.20
61.20
225.00
General and Administration Expenses
15.10
5.30
35.90
40.80
61.50
Rent , Rates & Taxes
5.00
0.40
4.60
21.30
11.00
Insurance
0.10
0.10
4.30
5.00
8.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7.10
2.00
18.10
8.30
24.60
Other Administration
2.90
2.80
8.90
6.20
17.60
Selling and Distribution Expenses
8.00
30.00
27.20
14.30
48.90
Advertisement & Sales Promotion
8.00
30.00
2.60
0.40
9.60
Sales Commissions & Incentives
NA
NA
10.20
5.80
16.40
Freight and Forwarding
NA
NA
14.40
8.10
22.90
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
15.40
3.40
32.00
17.70
56.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
12.40
Losson disposal of fixed assets(net)
NA
1.80
NA
1.70
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
15.40
1.60
32.00
16.00
44.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
63.90
176.90
2145.40
1067.10
2891.90
Operating Profit (Excl OI)
40.90
719.20
-71.70
-29.30
-37.50
Other Income
31.10
16.10
26.30
106.60
77.70
Interest Received
28.10
14.20
13.30
68.70
30.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.90
NA
29.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
12.40
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.00
1.90
12.10
25.50
18.00
Operating Profit
72.00
735.30
-45.40
77.30
40.20
Interest
68.00
36.50
22.90
19.80
20.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
2.10
3.20
-10.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
5.30
1.90
4.30
Other Interest
68.00
36.50
15.50
14.70
26.50
PBDT
4.00
698.80
-68.30
57.50
19.90
Depreciation
6.70
7.80
31.10
33.50
53.70
Profit Before Taxation & Exceptional Items
-2.70
691.00
-99.40
24.00
-33.80
Exceptional Income / Expenses
NA
NA
357.90
NA
NA
Profit Before Tax
-2.70
691.00
258.50
26.90
-33.80
Provision for Tax
-0.30
0.60
NA
1.70
NA
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-0.30
NA
NA
NA
NA
Other taxes
0.00
0.60
0.00
1.70
0.00
Profit After Tax
-2.40
690.40
258.50
25.20
-33.80
Extra items
-187.60
273.70
-79.30
-139.90
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-190.00
964.10
179.20
-114.70
-33.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1296.00
331.90
208.80
323.50
1345.50
Appropriations
1106.00
1296.00
388.00
208.80
1311.70
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
1106.00
1296.00
388.00
208.80
1311.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.99
5.03
0.94
-0.60
-0.64
Adjusted EPS
-0.99
5.03
0.94
-0.60
-0.64