Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9597.62
8920.11
6163.48
3836.10
1715.67
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
9597.62
8920.11
6163.48
3836.10
1715.67
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9597.62
8920.11
6163.48
3836.10
1715.67
Increase/Decrease in Stock
-34.61
726.74
-857.49
-574.94
1665.03
Cost of Construction and Development
NA
NA
NA
2081.95
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
2081.95
NA
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
2081.95
0.00
Power & Fuel Cost
5.46
5.01
4.53
4.50
4.09
Electricity & Power
5.46
5.01
4.53
4.50
4.09
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
177.21
153.78
152.48
119.94
100.64
Salaries, Wages & Bonus
167.53
143.56
135.84
116.46
97.35
Contributions to EPF & Pension Funds
1.23
1.24
1.16
1.22
1.29
Workmen and Staff Welfare Expenses
5.39
3.74
2.33
2.26
2.01
Other Employees Cost
3.06
5.24
13.15
0.00
0.00
Operating Expenses
1439.38
1584.85
4145.75
733.44
309.95
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
1439.38
1584.85
4145.75
733.44
309.95
General and Administration Expenses
129.83
100.16
96.90
77.85
41.00
Rent , Rates & Taxes
7.92
3.54
3.53
3.67
4.57
Insurance
1.50
0.58
0.80
0.89
0.53
Printing and stationery
2.39
2.58
1.54
2.35
1.59
Professional and legal fees
43.02
40.39
40.28
50.00
23.05
Other Administration
75.00
53.07
50.76
20.95
11.25
Selling and Distribution Expenses
45.62
38.08
21.02
39.43
48.50
Advertisement & Sales Promotion
28.94
24.37
8.87
26.21
11.01
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6.29
5.08
3.98
3.06
3.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.38
8.63
8.17
10.17
34.09
Miscellaneous Expenses
42.03
80.20
82.47
11.54
28.49
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)
0.05
6.05
0.03
0.04
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
41.98
74.15
82.44
11.50
28.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1804.91
2688.81
3645.65
2493.72
2197.69
Operating Profit (Excl OI)
7792.71
6231.30
2517.83
1342.39
-482.02
Other Income
337.30
69.30
44.73
12.50
104.72
Interest Received
337.30
69.30
44.73
12.50
104.72
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
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
8130.01
6300.60
2562.56
1354.89
-377.30
Interest
38.34
37.32
134.84
362.97
747.57
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.24
9.38
17.21
46.74
78.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.92
27.46
44.27
1.73
0.72
Other Interest
1.18
0.48
73.36
314.49
667.86
PBDT
8091.67
6263.28
2427.73
991.92
-1124.86
Depreciation
74.32
65.86
27.20
19.61
17.25
Profit Before Taxation & Exceptional Items
8017.36
6197.42
2400.53
972.31
-1142.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8017.36
6197.42
2400.53
972.31
-1142.11
Provision for Tax
2036.76
1590.34
1378.99
266.77
-89.58
Current Income Tax
2041.56
1596.68
618.00
0.93
175.56
Deferred Tax
-4.81
-6.34
760.99
265.84
-265.14
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5980.60
4607.07
1021.54
705.53
-1052.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-20.77
0.74
0.17
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5980.60
4607.07
1000.77
706.28
-1052.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7340.47
2933.53
1939.28
1273.01
2330.24
Appropriations
13321.07
7540.60
2940.06
1979.28
1277.88
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
13321.07
7540.60
2940.06
1979.28
1277.88
Equity Dividend %
50.00
110.00
24.00
NA
NA
Earnings Per Share
71.72
55.25
12.00
8.47
-21.38
Adjusted EPS
71.72
55.25
12.00
8.47
-21.38