Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
823.10
614.60
961.50
1965.20
1864.60
Revenue from property development
796.60
596.40
925.20
1904.50
1816.50
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
26.50
18.20
36.30
60.70
48.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
823.10
614.60
961.50
1965.20
1864.60
Increase/Decrease in Stock
-729.20
-303.10
-761.10
-405.20
20.30
Cost of Construction and Development
4.40
7.40
272.10
492.40
23.50
Opening Raw Materials
756.60
755.80
756.20
1232.90
1249.10
Cost of Land & Construction Materials
24.20
3.90
NA
4.40
2.10
Closing Stock
780.80
756.60
755.80
756.20
1232.90
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
4.40
4.30
1027.90
11.30
5.20
Power & Fuel Cost
1.40
1.20
1.30
1.20
1.10
Electricity & Power
1.40
1.20
1.30
1.20
1.10
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
170.90
167.80
181.20
148.20
116.20
Salaries, Wages & Bonus
156.70
155.60
168.90
141.10
110.70
Contributions to EPF & Pension Funds
7.00
6.20
6.20
4.60
3.70
Workmen and Staff Welfare Expenses
7.20
6.00
6.10
2.50
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1532.20
1702.90
1503.30
1267.80
1502.80
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
1532.20
1702.90
1503.30
1267.80
1502.80
General and Administration Expenses
44.60
49.50
51.30
35.80
42.90
Rent , Rates & Taxes
2.00
1.00
0.60
3.10
19.60
Insurance
0.10
0.20
0.10
0.10
0.10
Printing and stationery
0.40
0.30
0.40
0.30
0.20
Professional and legal fees
27.30
34.50
38.60
23.90
14.00
Other Administration
14.80
13.50
11.60
8.40
9.00
Selling and Distribution Expenses
0.50
0.70
0.30
0.50
0.80
Advertisement & Sales Promotion
0.50
0.70
0.30
0.50
0.80
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
652.60
83.00
15.00
12.60
3.80
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
49.20
0.50
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.30
NA
Other Miscellaneous Expenses
652.60
33.80
14.50
12.30
3.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1677.40
1709.40
1263.40
1553.30
1711.40
Operating Profit (Excl OI)
-854.30
-1094.80
-301.90
411.90
153.20
Other Income
528.50
378.60
351.40
451.70
1447.50
Interest Received
509.90
346.90
177.60
434.10
771.90
Dividend Received
NA
6.00
NA
NA
0.10
Profit on sale of Fixed Assets
0.50
NA
NA
0.70
0.50
Profits on sale of Investments
NA
NA
NA
NA
665.60
Provision Written Back
5.20
12.20
146.30
NA
NA
Foreign Exchange Gains
0.40
NA
NA
NA
NA
Others
12.50
13.50
27.50
16.90
9.40
Operating Profit
-325.80
-716.20
49.50
863.60
1600.70
Interest
1130.60
952.70
584.50
679.40
1520.70
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
19.20
27.10
21.80
38.10
172.40
Other Interest
1111.40
925.60
562.70
641.30
1348.30
PBDT
-1456.40
-1668.90
-535.00
184.20
80.00
Depreciation
13.60
12.30
12.10
10.80
16.00
Profit Before Taxation & Exceptional Items
-1470.00
-1681.20
-547.10
173.40
64.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1470.00
-1681.20
-547.10
173.40
64.00
Provision for Tax
-207.50
-450.20
-135.90
23.40
58.40
Current Income Tax
0.10
0.20
NA
2.00
NA
Deferred Tax
-207.60
-451.40
-135.90
16.00
66.40
Other taxes
0.00
1.00
0.00
5.40
-8.00
Profit After Tax
-1262.50
-1231.00
-411.20
150.00
5.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.10
1.70
25.00
0.30
0.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1262.40
-1229.30
-386.20
150.30
6.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-770.80
458.50
842.30
675.30
-589.30
Appropriations
-2033.20
-770.80
456.10
825.60
-583.20
General Reserve
NA
NA
NA
NA
-93.60
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-2033.20
-770.80
456.10
825.60
-489.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-33.35
-32.48
-10.20
3.97
0.22
Adjusted EPS
-33.35
-32.48
-10.20
3.97
0.22