Particulars
Mar 2025
Mar 2024
Revenue from property development
NA
NA
Sale of Development Rights
NA
NA
Income From Investment in Properties
NA
NA
Other Operational Income
24.00
0.00
Operating Income (Net)
24.00
NA
Increase/Decrease in Stock
-13.22
NA
Cost of Construction and Development
NA
NA
Opening Raw Materials
NA
NA
Cost of Land & Construction Materials
NA
NA
Cost of Constructed property Sold
NA
NA
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.04
0.00
Electricity & Power
0.04
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.60
0.21
Contributions to EPF & Pension Funds
NA
0.01
Workmen and Staff Welfare Expenses
0.02
NA
Other Employees Cost
0.00
0.00
Operating Expenses
13.23
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Manufacturing expenses
13.23
0.00
General and Administration Expenses
4.45
1.56
Rent , Rates & Taxes
1.98
0.44
Printing and stationery
0.11
NA
Professional and legal fees
2.09
1.12
Other Administration
0.28
0.00
Selling and Distribution Expenses
0.17
0.15
Advertisement & Sales Promotion
0.17
NA
Sales Commissions & Incentives
NA
0.15
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.20
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
0.20
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
5.47
1.93
Operating Profit (Excl OI)
18.53
-1.93
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
30.74
-1.93
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
5.65
8.44
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
25.07
-10.37
Exceptional Income / Expenses
9.76
0.22
Profit Before Tax
34.82
-10.15
Profit After Tax
42.01
-10.15
Other Consolidated Items
NA
NA
Consolidated Net Profit
42.12
-10.15
Profit Balance B/F
-123.30
-113.15
Appropriations
-81.19
-123.30
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-81.19
-123.30
Earnings Per Share
1.88
-4.22