Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1077.91
534.16
151.86
Revenue from property development
763.64
526.33
151.86
Sale of Development Rights
NA
NA
NA
Development Charges
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
Other Operational Income
314.26
7.83
0.00
Operating Income (Net)
1077.91
534.16
151.86
Increase/Decrease in Stock
55.73
-124.12
-46.72
Cost of Construction and Development
604.99
404.59
125.69
Opening Raw Materials
391.03
48.17
9.42
Cost of Land & Construction Materials
320.35
502.36
89.51
Closing Stock
286.37
391.03
48.17
Cost of Constructed property Sold
NA
NA
NA
Other Construction Expenses
179.99
245.09
74.93
Power & Fuel Cost
1.06
0.59
0.29
Electricity & Power
1.06
0.59
0.29
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
21.80
11.05
10.94
Salaries, Wages & Bonus
19.23
10.47
10.75
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
1.74
1.08
0.18
Other Employees Cost
0.83
-0.50
0.01
Operating Expenses
14.39
25.28
10.50
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
Packing Material Consumed
NA
NA
NA
Other Manufacturing expenses
14.39
25.28
10.50
General and Administration Expenses
86.71
35.46
23.85
Rent , Rates & Taxes
5.75
1.33
1.73
Printing and stationery
0.60
1.06
0.69
Professional and legal fees
14.35
9.78
2.81
Other Administration
65.16
22.78
18.19
Selling and Distribution Expenses
31.03
31.56
15.61
Advertisement & Sales Promotion
8.09
6.31
8.15
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
22.94
25.25
7.45
Miscellaneous Expenses
8.70
2.24
0.80
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.52
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
8.17
2.24
0.80
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
824.40
386.66
140.94
Operating Profit (Excl OI)
253.51
147.50
10.92
Other Income
20.60
5.79
2.47
Interest Received
10.05
5.72
2.47
Dividend Received
0.15
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
10.37
0.05
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
274.10
153.29
13.39
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.92
0.80
0.03
Other Interest
8.89
0.64
0.72
Profit Before Taxation & Exceptional Items
257.38
148.21
10.74
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
257.38
148.21
10.74
Provision for Tax
63.77
39.86
2.90
Current Income Tax
66.04
39.75
2.90
Deferred Tax
-2.27
0.10
0.00
Profit After Tax
193.61
108.36
7.83
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
193.61
108.36
7.83
Profit Balance B/F
52.90
9.78
26.78
Appropriations
246.52
118.13
34.61
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
246.52
118.13
34.61
Earnings Per Share
7.83
4.38
2.22