Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1034.31
408.96
172.18
13.74
3.76
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
1034.31
408.96
172.18
13.74
3.76
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1034.31
408.96
172.18
13.74
3.76
Increase/Decrease in Stock
418.13
-116.14
-80.31
NA
NA
Cost of Construction and Development
447.86
407.98
194.22
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
447.86
407.98
194.22
0.00
0.00
Power & Fuel Cost
0.01
0.03
0.41
0.40
0.37
Electricity & Power
0.01
0.03
0.41
0.40
0.17
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
0.20
Employee Cost
19.51
4.32
5.91
3.44
2.49
Salaries, Wages & Bonus
19.51
4.32
5.91
3.44
2.49
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.12
0.20
0.15
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.12
0.20
0.15
0.00
0.00
General and Administration Expenses
8.34
12.18
9.88
1.73
1.35
Rent , Rates & Taxes
0.29
0.11
2.53
0.25
0.62
Insurance
0.20
0.24
0.08
0.14
0.09
Printing and stationery
0.08
0.26
0.15
0.10
NA
Professional and legal fees
6.43
5.17
5.43
0.85
0.22
Other Administration
1.34
6.40
1.69
0.40
0.42
Selling and Distribution Expenses
1.13
1.42
2.76
1.00
NA
Advertisement & Sales Promotion
0.10
1.41
2.76
NA
NA
Sales Commissions & Incentives
1.00
0.02
0.00
1.00
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
0.04
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.22
0.05
0.82
0.03
0.08
Bad debts /advances written off
0.60
NA
0.61
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
4.62
0.05
0.22
0.03
0.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
900.32
310.05
133.83
6.61
4.29
Operating Profit (Excl OI)
134.00
98.91
38.35
7.13
-0.53
Other Income
14.69
13.83
20.44
15.59
8.12
Interest Received
14.69
13.83
12.88
4.97
5.32
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
6.67
10.63
2.79
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.90
0.00
0.00
Operating Profit
148.69
112.74
58.79
22.73
7.59
Interest
25.38
12.87
8.74
2.66
0.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.05
0.75
0.20
0.90
0.01
Other Interest
20.34
12.12
8.54
1.76
0.00
PBDT
123.30
99.87
50.05
20.06
7.58
Depreciation
13.00
13.51
6.85
6.48
0.76
Profit Before Taxation & Exceptional Items
110.31
86.37
43.21
13.58
6.82
Exceptional Income / Expenses
-26.46
NA
NA
NA
NA
Profit Before Tax
83.85
86.37
43.21
13.58
6.82
Provision for Tax
40.15
33.14
13.17
1.57
0.98
Current Income Tax
40.32
31.07
11.88
NA
1.00
Deferred Tax
-0.17
2.08
1.28
1.57
-0.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.70
53.22
30.04
12.01
5.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.78
-28.92
-11.23
NA
0.01
Share of Associate
NA
NA
0.28
-0.03
-0.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16.92
24.30
19.10
11.98
5.84
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
287.97
264.48
246.17
234.21
228.37
Appropriations
304.89
288.78
265.27
246.19
234.21
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
304.89
288.78
265.27
246.19
234.21
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.64
2.35
1.85
12.89
6.28
Adjusted EPS
1.64
2.35
1.85
1.61
0.79