Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
49228.40
30356.20
22522.60
18248.80
7649.20
Revenue from property development
44773.70
26635.70
18970.60
15147.60
5537.30
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
4454.70
3720.50
3552.00
3101.20
2111.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
49228.40
30356.20
22522.60
18248.80
7649.20
Increase/Decrease in Stock
-85580.40
-51570.30
-52118.90
-7829.10
-25352.30
Cost of Construction and Development
114825.90
69650.60
64537.60
19767.80
30103.50
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
33200.80
17641.80
9364.50
4122.90
2625.20
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
46944.40
25841.00
46869.90
10575.40
23659.70
Other Construction Expenses
161770.30
95491.60
111407.50
30343.20
53763.20
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
4508.70
3313.20
2184.10
1102.50
2995.60
Salaries, Wages & Bonus
4043.10
3032.10
2054.70
976.40
2886.60
Contributions to EPF & Pension Funds
104.80
87.20
30.80
52.80
44.30
Workmen and Staff Welfare Expenses
312.60
154.70
57.10
38.60
34.20
Other Employees Cost
48.20
39.20
41.50
34.70
30.50
Operating Expenses
1158.10
1306.30
801.10
736.80
718.50
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
1158.10
1306.30
801.10
736.80
718.50
General and Administration Expenses
6329.70
4982.00
1860.00
2079.00
1861.50
Rent , Rates & Taxes
203.90
122.80
44.80
41.00
26.60
Insurance
59.50
25.00
20.00
15.60
13.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
973.90
641.80
320.00
318.20
311.00
Other Administration
5092.40
4192.40
1475.20
1704.20
1510.60
Selling and Distribution Expenses
7318.60
3648.20
2219.20
939.20
562.10
Advertisement & Sales Promotion
7318.60
3648.20
2219.20
939.20
562.10
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
224.20
323.00
563.20
121.00
93.90
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
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
224.20
323.00
563.20
121.00
93.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48784.80
31653.00
20046.30
16917.20
10982.80
Operating Profit (Excl OI)
443.60
-1296.80
2476.30
1331.60
-3333.60
Other Income
20442.10
12986.00
7867.40
7608.10
5681.70
Interest Received
7398.20
5929.90
6170.80
6124.10
5039.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.20
NA
3.30
11.60
2.90
Profits on sale of Investments
2144.10
983.10
1274.50
355.80
319.40
Provision Written Back
204.50
400.00
0.40
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10689.10
5673.00
418.40
1116.60
320.40
Operating Profit
20885.70
11689.20
10343.70
8939.70
2348.10
Interest
1736.90
1521.10
1742.30
1674.80
1848.60
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
1797.70
2647.70
1000.30
777.00
905.80
Other Interest
-60.80
-1126.60
742.00
897.80
942.80
PBDT
19148.80
10168.10
8601.40
7264.90
499.50
Depreciation
736.60
445.60
241.40
214.30
195.40
Profit Before Taxation & Exceptional Items
18412.20
9722.50
8360.00
7050.60
304.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17226.20
9999.90
7952.70
5163.30
-856.60
Provision for Tax
3333.90
2529.30
1746.70
1657.80
1036.40
Current Income Tax
2001.00
1935.40
1942.90
1892.00
439.40
Deferred Tax
1194.20
659.20
-240.70
-184.40
556.50
Other taxes
138.70
-65.30
44.50
-49.80
40.50
Profit After Tax
13892.30
7470.60
6206.00
3505.50
-1893.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
106.60
-217.90
-492.10
18.20
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13998.90
7252.70
5713.90
3523.70
-1893.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11352.70
4103.70
-1619.20
-5131.20
-3232.60
Appropriations
25351.60
11356.40
4094.70
-1607.50
-5125.60
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
25351.60
11356.40
4094.70
-1607.50
-5125.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
46.48
26.09
20.55
12.68
-6.81
Adjusted EPS
46.48
26.09
20.55
12.68
-6.81