Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1176.96
1094.01
964.31
504.34
244.01
Revenue from property development
5.65
5.63
5.63
5.63
4.76
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
1171.31
1088.38
958.68
498.71
239.26
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1176.96
1094.01
964.31
504.34
244.01
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
104.15
103.55
95.73
62.86
35.11
Opening Raw Materials
19.67
19.05
7.83
13.03
19.65
Cost of Land & Construction Materials
100.19
104.17
106.95
57.67
28.48
Closing Stock
15.72
19.67
19.05
7.83
13.03
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
0.00
0.00
Power & Fuel Cost
69.25
70.33
68.82
53.67
40.37
Electricity & Power
69.25
70.33
68.82
53.67
40.37
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
222.35
199.90
181.12
145.27
121.44
Salaries, Wages & Bonus
143.53
124.64
107.13
77.47
65.62
Contributions to EPF & Pension Funds
8.18
7.53
6.52
4.19
5.82
Workmen and Staff Welfare Expenses
24.17
22.75
18.45
12.75
6.91
Other Employees Cost
46.47
44.97
49.01
50.86
43.08
Operating Expenses
128.38
124.87
102.07
70.69
35.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
73.48
64.05
53.23
35.02
23.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
54.91
60.82
48.84
35.67
12.44
General and Administration Expenses
156.81
143.69
124.76
65.43
46.49
Rent , Rates & Taxes
3.45
3.24
3.46
2.30
3.39
Insurance
7.03
6.33
5.86
5.41
5.18
Printing and stationery
3.47
3.77
2.61
2.32
1.09
Professional and legal fees
100.17
90.11
79.21
33.23
19.41
Other Administration
42.69
40.24
33.62
22.17
17.42
Selling and Distribution Expenses
54.04
48.96
56.39
18.72
8.30
Advertisement & Sales Promotion
8.84
7.71
16.33
1.09
0.60
Sales Commissions & Incentives
33.08
31.33
29.91
13.69
6.00
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
12.12
9.91
10.14
3.94
1.70
Miscellaneous Expenses
11.35
14.25
15.81
8.71
14.35
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.05
NA
NA
Losson disposal of fixed assets(net)
0.07
2.61
0.74
1.11
0.07
Losson foreign exchange fluctuations
0.12
0.12
NA
0.01
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
11.16
11.52
15.02
7.59
14.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
746.33
705.53
644.70
425.35
302.00
Operating Profit (Excl OI)
430.63
388.48
319.62
78.99
-57.99
Other Income
23.71
20.37
23.41
14.86
8.15
Interest Received
14.40
5.43
23.16
7.78
3.96
Dividend Received
NA
0.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
6.77
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.02
NA
NA
Others
9.31
14.94
0.23
0.32
4.19
Operating Profit
454.34
408.85
343.02
93.85
-49.84
Interest
218.23
261.15
245.18
240.21
224.62
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
193.06
235.96
NA
NA
NA
Intereston Fixed deposits
4.28
3.90
NA
NA
NA
Bank Charges etc
17.45
18.29
18.36
10.99
3.93
Other Interest
3.45
3.00
226.82
229.23
220.69
PBDT
236.10
147.70
97.84
-146.36
-274.45
Depreciation
76.05
74.41
72.29
73.59
136.15
Profit Before Taxation & Exceptional Items
160.05
73.30
25.56
-219.95
-410.61
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
160.05
73.30
25.56
-219.95
-410.61
Provision for Tax
52.11
34.41
141.84
-63.22
-106.91
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
52.11
34.41
141.84
-63.22
-106.91
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.95
38.89
-116.28
-156.73
-303.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
107.95
38.89
-116.28
-156.73
-303.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1155.11
-1194.00
-1077.72
-935.69
-683.39
Appropriations
-1047.17
-1155.11
-1194.00
-1092.42
-987.08
General Reserve
-600.00
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-447.17
-1155.11
-1194.00
-1092.42
-987.08
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.03
2.00
-5.98
-8.05
-15.61
Adjusted EPS
5.03
2.00
-5.98
-8.05
-15.61