Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
113167.20
120119.04
106436.45
95664.29
101682.82
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
113167.20
120119.04
106436.45
95664.29
101682.82
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
113167.20
120119.04
106436.45
95664.29
101682.82
Increase/Decrease in Stock
-683.36
574.01
-717.53
114.25
-192.72
Cost of Construction and Development
43913.27
46055.19
44611.33
33138.33
29388.46
Opening Raw Materials
34056.14
32368.18
33794.44
29774.20
25936.42
Cost of Land & Construction Materials
43289.30
47743.14
43185.08
37158.57
33226.23
Closing Stock
33432.16
34056.14
32368.18
33794.44
29774.20
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6497.17
11893.69
15169.14
15657.97
12979.70
Electricity & Power
6497.17
11893.69
15169.14
15657.97
12979.70
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
1937.74
1781.60
1907.04
2016.53
1618.47
Salaries, Wages & Bonus
1304.10
1094.95
949.36
890.05
766.06
Contributions to EPF & Pension Funds
369.71
421.12
572.88
556.02
528.11
Workmen and Staff Welfare Expenses
263.93
265.53
384.80
570.46
324.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
29279.76
31374.72
22246.88
21519.81
21418.65
Sub-contracted / Out sourced services
851.40
2534.49
1163.04
1625.03
1837.90
Processing Charges
16339.03
16799.32
11764.07
11591.39
12425.80
Repairs and Maintenance
541.66
628.12
615.93
930.17
560.02
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
11547.67
11412.79
8703.84
7373.22
6594.94
General and Administration Expenses
9320.93
13235.21
12138.06
13634.16
13359.88
Rent , Rates & Taxes
958.49
1212.79
1337.66
1442.33
1018.36
Insurance
574.63
761.46
615.68
726.53
450.95
Printing and stationery
5.15
7.61
8.70
6.03
7.19
Professional and legal fees
1599.29
1625.06
1142.30
1597.01
1595.66
Other Administration
6183.37
9628.30
9033.73
9862.26
10287.74
Selling and Distribution Expenses
16.90
15.32
1129.10
1273.89
914.85
Advertisement & Sales Promotion
16.90
13.24
19.17
12.22
15.11
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
973.67
1233.06
874.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.08
136.26
28.61
24.90
Miscellaneous Expenses
1377.38
1722.17
2250.58
582.59
909.22
Bad debts /advances written off
389.28
1288.83
2133.93
NA
2.15
Provision for doubtful debts
417.56
NA
0.50
387.35
150.00
Losson disposal of fixed assets(net)
84.61
NA
NA
28.95
47.18
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
485.93
433.34
116.15
166.29
709.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
91659.78
106651.89
98734.60
87937.52
80396.50
Operating Profit (Excl OI)
21507.42
13467.16
7701.85
7726.77
21286.32
Other Income
1364.46
2189.19
2543.82
383.87
422.14
Interest Received
1104.87
760.69
543.98
363.45
352.00
Dividend Received
201.23
457.36
10.32
NA
NA
Profit on sale of Fixed Assets
NA
211.71
120.57
NA
9.07
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
747.11
1864.18
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
58.37
12.32
4.77
20.42
61.07
Operating Profit
22871.88
15656.35
10245.67
8110.64
21708.46
Interest
12487.80
10127.99
9013.79
10570.23
11735.77
InterestonDebenture / Bonds
1167.49
1056.62
NA
NA
NA
Interest on Term Loan
7585.83
7156.78
6370.43
8226.33
10366.76
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3070.37
1220.38
1258.94
1432.28
1120.85
Other Interest
664.11
694.21
1384.42
911.62
248.17
PBDT
10384.09
5528.36
1231.88
-2459.59
9972.69
Depreciation
3461.84
3787.70
3984.97
3997.71
4429.44
Profit Before Taxation & Exceptional Items
6922.24
1740.67
-2753.10
-6457.30
5543.25
Exceptional Income / Expenses
2888.76
3177.02
3787.32
-577.96
321.27
Profit Before Tax
9811.00
4917.69
1034.22
-7035.26
5864.51
Provision for Tax
1411.79
2907.28
1048.15
-1538.50
1681.20
Current Income Tax
1984.47
2377.85
196.95
55.36
2076.59
Deferred Tax
-494.59
481.68
902.57
-1623.84
-244.03
Other taxes
-78.09
47.75
-51.37
29.99
-151.36
Profit After Tax
8399.21
2010.42
-13.92
-5496.76
4183.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1990.95
-70.07
23.27
8.10
-1699.54
Share of Associate
NA
NA
NA
NA
182.15
Other Consolidated Items
NA
NA
463.56
187.34
55.93
Consolidated Net Profit
6408.26
1940.35
472.91
-5301.32
2721.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31495.43
27910.94
23401.58
26438.23
24034.15
Appropriations
37903.69
29851.29
23874.48
21136.91
26756.00
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
37903.69
29851.29
23874.48
21136.91
26756.00
Equity Dividend %
10.00
10.00
1.00
1.00
10.00
Earnings Per Share
43.83
13.27
3.23
-36.26
19.90
Adjusted EPS
43.83
13.27
3.23
-36.26
19.90