Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4084.74
2214.44
3190.86
1902.79
2660.83
Revenue from property development
3620.20
2047.99
2679.33
1640.63
2332.75
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
464.54
166.45
511.53
262.16
328.08
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4084.74
2214.44
3190.86
1902.79
2660.83
Increase/Decrease in Stock
-2809.63
-2802.67
-445.45
-1981.84
37.02
Cost of Construction and Development
4319.19
3996.55
1841.94
2615.03
1007.21
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
2966.79
3754.39
1703.77
1826.62
689.73
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
4319.19
3996.55
1841.94
2615.03
1007.21
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
257.32
172.56
174.78
158.48
91.02
Salaries, Wages & Bonus
236.68
158.05
171.16
145.28
76.67
Contributions to EPF & Pension Funds
15.40
8.60
0.31
9.10
9.92
Workmen and Staff Welfare Expenses
4.34
5.57
3.00
3.84
4.09
Other Employees Cost
0.90
0.34
0.31
0.26
0.34
Operating Expenses
NA
NA
NA
NA
12.97
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
12.97
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
740.33
502.62
485.53
408.17
278.39
Rent , Rates & Taxes
26.91
6.39
26.57
47.72
36.02
Insurance
9.77
8.68
8.55
4.59
5.86
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
231.75
90.41
76.91
56.67
76.93
Other Administration
471.90
397.14
373.51
299.20
159.59
Selling and Distribution Expenses
382.88
227.95
108.81
212.32
40.97
Advertisement & Sales Promotion
356.01
188.07
67.08
159.93
26.33
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
26.87
39.89
41.73
52.39
14.64
Miscellaneous Expenses
32.29
1501.08
282.42
1086.64
1863.37
Bad debts /advances written off
26.42
881.22
21.25
1070.73
158.27
Provision for doubtful debts
3.38
83.64
109.83
13.98
55.75
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.19
0.08
0.09
0.10
0.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.30
536.13
151.26
1.83
1649.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2922.38
3598.09
2448.03
2498.80
3330.95
Operating Profit (Excl OI)
1162.35
-1383.66
742.83
-596.01
-670.12
Other Income
1178.77
1406.39
169.08
239.13
459.75
Interest Received
155.18
251.17
163.30
141.11
383.45
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
80.22
2.92
2.56
70.67
Profits on sale of Investments
31.55
0.12
NA
0.13
0.06
Provision Written Back
88.20
865.52
0.14
45.97
0.08
Foreign Exchange Gains
0.01
0.01
0.02
0.01
NA
Others
903.83
209.36
2.71
49.34
5.49
Operating Profit
2341.12
22.73
911.91
-356.88
-210.37
Interest
1349.20
745.32
940.62
873.62
1051.02
InterestonDebenture / Bonds
955.32
285.27
449.21
319.78
437.39
Interest on Term Loan
210.14
311.43
310.66
329.17
325.29
Intereston Fixed deposits
1.25
1.51
3.25
1.97
4.58
Bank Charges etc
0.73
NA
1.12
11.28
13.14
Other Interest
181.75
147.12
176.38
211.42
270.62
PBDT
991.93
-722.59
-28.71
-1230.50
-1261.39
Depreciation
26.68
30.12
31.86
38.88
36.35
Profit Before Taxation & Exceptional Items
965.25
-752.70
-60.57
-1269.38
-1297.74
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
965.25
-752.70
-60.57
-1269.38
-1297.74
Provision for Tax
413.42
6.95
-323.43
32.66
-0.62
Current Income Tax
0.01
0.85
NA
NA
16.85
Deferred Tax
414.93
2.63
-318.89
41.76
24.07
Other taxes
-1.52
3.46
-4.54
-9.10
-41.54
Profit After Tax
551.82
-759.66
262.85
-1302.04
-1297.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.32
7.12
-16.15
23.57
11.30
Share of Associate
-92.70
-102.06
48.12
17.92
81.52
Other Consolidated Items
0.36
NA
-5.95
NA
-0.51
Consolidated Net Profit
465.80
-854.59
288.88
-1260.55
-1204.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
810.21
1632.35
1726.60
2952.95
4157.36
Appropriations
1276.01
777.76
2015.48
1692.40
2952.55
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
1276.01
777.76
2015.48
1692.40
2952.55
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.44
-10.69
3.78
-17.33
-16.56
Adjusted EPS
3.44
-10.69
3.78
-17.33
-16.56