Particulars
Mar 2025
Mar 2023
Mar 2022
Mar 2021
Operating Income
2256.74
1606.88
770.21
719.55
Revenue from property development
2256.74
1596.70
770.21
485.46
Sale of Development Rights
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
Other Operational Income
0.00
10.18
0.00
234.09
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
2256.74
1606.88
770.21
719.55
Increase/Decrease in Stock
NA
NA
NA
NA
Cost of Construction and Development
428.43
115.48
113.37
170.87
Opening Raw Materials
NA
NA
NA
NA
Cost of Land & Construction Materials
428.43
115.48
113.37
170.87
Cost of Constructed property Sold
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
Other Construction Expenses
428.43
115.48
113.37
170.87
Power & Fuel Cost
5.24
0.21
0.46
1.21
Electricity & Power
5.24
0.21
0.46
1.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
34.62
15.60
12.50
19.69
Salaries, Wages & Bonus
33.10
14.93
12.16
19.39
Contributions to EPF & Pension Funds
NA
0.03
0.02
0.04
Workmen and Staff Welfare Expenses
1.13
0.49
0.18
0.09
Other Employees Cost
0.39
0.16
0.14
0.18
Operating Expenses
963.33
881.09
308.56
362.42
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
921.67
854.89
284.92
343.74
Repairs and Maintenance
8.30
9.56
8.02
12.20
Packing Material Consumed
NA
NA
NA
NA
Other Manufacturing expenses
33.36
16.64
15.62
6.49
General and Administration Expenses
152.59
36.88
19.02
12.98
Rent , Rates & Taxes
66.28
17.93
4.86
9.32
Insurance
0.13
0.02
0.23
0.39
Printing and stationery
0.07
0.10
0.06
0.04
Professional and legal fees
33.24
16.22
12.47
2.40
Other Administration
52.87
2.61
1.39
0.82
Selling and Distribution Expenses
0.07
NA
NA
NA
Advertisement & Sales Promotion
0.07
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.65
3.66
44.70
35.71
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
9.24
3.07
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
32.14
Other Miscellaneous Expenses
8.65
3.66
35.46
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1592.92
1052.92
498.60
602.88
Operating Profit (Excl OI)
663.81
553.96
271.61
116.68
Other Income
18.86
5.96
0.07
32.47
Interest Received
11.74
0.75
0.06
0.06
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
7.13
5.21
NA
32.33
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
682.67
559.92
271.68
149.15
Interest
10.16
3.83
20.74
23.29
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
10.06
0.32
1.28
0.56
Other Interest
0.10
3.51
19.46
22.73
PBDT
672.52
556.09
250.95
125.86
Depreciation
4.12
5.21
3.11
2.97
Profit Before Taxation & Exceptional Items
668.40
550.87
247.84
122.89
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
668.40
550.87
247.84
122.89
Provision for Tax
170.42
142.92
60.02
30.11
Current Income Tax
170.20
142.57
62.34
31.00
Deferred Tax
0.21
0.35
-2.32
-0.89
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
497.98
407.95
187.82
92.78
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.03
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
497.95
407.95
187.82
92.78
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
816.36
293.33
105.53
24.82
Appropriations
1314.31
701.29
293.35
117.60
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
1314.31
701.29
293.35
117.60
Equity Dividend %
0.50
NA
NA
NA
Earnings Per Share
5.35
32.75
15.08
7.45
Adjusted EPS
5.35
5.46
2.51
1.24