Particulars
Mar 2025
Mar 2024
Mar 2015
Mar 2014
Mar 2013
Operating Income
6376.80
5445.56
1.94
2.83
NA
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
6376.80
5445.56
1.94
2.83
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
6376.80
5445.56
1.94
2.83
NA
Increase/Decrease in Stock
-100.76
-126.28
NA
NA
NA
Cost of Construction and Development
445.55
140.11
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
388.57
112.03
NA
NA
NA
Cost of Constructed property Sold
32.01
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
413.54
140.11
0.00
0.00
0.00
Power & Fuel Cost
6.51
0.18
NA
NA
0.01
Electricity & Power
6.51
0.18
NA
NA
0.01
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
105.91
17.23
0.28
0.14
0.25
Salaries, Wages & Bonus
103.39
16.73
0.28
0.14
0.25
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
1.94
NA
NA
NA
NA
Other Employees Cost
0.58
0.50
0.00
0.00
0.00
Operating Expenses
4645.27
4438.09
NA
NA
NA
Sub-contracted / Out sourced services
4626.38
4438.09
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
18.89
0.00
0.00
0.00
0.00
General and Administration Expenses
369.73
135.72
0.91
0.55
0.46
Rent , Rates & Taxes
46.49
16.05
0.09
NA
NA
Insurance
7.55
NA
0.08
0.01
0.11
Printing and stationery
0.40
0.21
NA
NA
NA
Professional and legal fees
126.06
24.70
0.28
0.31
0.32
Other Administration
189.23
94.76
0.47
0.23
0.03
Selling and Distribution Expenses
1.26
0.11
0.20
0.16
0.17
Advertisement & Sales Promotion
1.26
0.11
0.20
0.16
0.17
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
12.96
6.33
0.04
0.17
0.27
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
1.83
NA
NA
NA
Other Miscellaneous Expenses
12.96
4.50
0.04
0.17
0.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5486.42
4611.50
1.43
1.02
1.17
Operating Profit (Excl OI)
890.38
834.07
0.51
1.80
-1.17
Other Income
59.93
49.34
NA
0.12
2.63
Interest Received
5.40
3.01
NA
NA
NA
Dividend Received
0.14
0.43
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
7.00
13.49
NA
NA
NA
Provision Written Back
5.47
31.19
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
41.92
1.22
0.00
0.12
2.63
Operating Profit
950.31
883.40
0.51
1.93
1.47
Interest
148.47
22.87
0.02
0.05
0.06
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
0.02
0.03
0.06
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.87
0.06
NA
NA
NA
Other Interest
142.60
22.80
0.00
0.01
0.00
PBDT
801.84
860.54
0.50
1.88
1.40
Depreciation
237.91
1.96
0.38
1.74
1.74
Profit Before Taxation & Exceptional Items
563.93
858.58
0.12
0.14
-0.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
563.93
858.58
0.12
0.14
-0.34
Provision for Tax
164.18
220.89
-1.04
-0.44
-0.50
Current Income Tax
149.32
219.91
0.05
0.07
NA
Deferred Tax
-0.18
0.97
-1.09
-0.50
-0.50
Other taxes
15.04
0.00
0.00
0.00
0.00
Profit After Tax
399.76
637.70
1.15
0.58
0.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.03
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
399.79
637.70
1.15
0.58
0.16
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
1074.40
481.30
-34.31
-34.89
-35.05
Appropriations
1474.19
1118.99
-33.16
-34.31
-34.89
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
1474.19
1118.99
-33.16
-34.31
-34.89
Equity Dividend %
20.00
30.00
NA
NA
NA
Earnings Per Share
1.79
34.08
0.05
0.02
0.01
Adjusted EPS
1.79
3.41
0.01
0.01
0.00