Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3722.72
2120.90
6066.10
3935.54
1662.49
Revenue from property development
40.44
44.41
66.07
78.74
66.92
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
3682.28
2076.49
6000.03
3856.80
1595.57
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3722.72
2120.90
6066.10
3935.54
1662.49
Increase/Decrease in Stock
-10654.36
-12736.90
-6556.61
-922.88
-1410.75
Cost of Construction and Development
13650.51
14635.50
11566.84
3886.17
2573.68
Opening Raw Materials
NA
NA
NA
294.54
300.90
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
NA
NA
NA
343.83
294.54
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
6142.42
6611.66
8357.00
170.32
856.89
Other Construction Expenses
19792.93
21247.16
19923.84
4400.32
3725.11
Power & Fuel Cost
15.76
11.17
5.14
6.86
4.33
Electricity & Power
15.76
11.17
5.14
6.86
4.33
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
1116.24
840.70
791.74
836.02
757.07
Salaries, Wages & Bonus
1383.99
979.45
944.27
905.60
810.96
Contributions to EPF & Pension Funds
70.95
53.72
56.84
45.05
41.85
Workmen and Staff Welfare Expenses
80.93
56.94
40.40
35.69
20.09
Other Employees Cost
-419.62
-249.41
-249.78
-150.32
-115.83
Operating Expenses
84.57
103.53
79.29
97.44
89.99
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
84.57
103.53
79.29
97.44
89.99
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
525.49
482.27
318.34
244.70
193.07
Rent , Rates & Taxes
75.03
48.70
35.13
77.47
50.55
Insurance
6.09
6.05
5.05
4.34
3.72
Printing and stationery
4.41
6.77
6.69
2.20
2.01
Professional and legal fees
336.91
345.88
208.09
125.98
114.55
Other Administration
103.06
74.87
63.38
34.72
22.25
Selling and Distribution Expenses
578.92
376.59
477.71
293.98
193.34
Advertisement & Sales Promotion
411.23
359.89
350.16
225.91
183.32
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
167.69
16.70
127.56
68.08
10.02
Miscellaneous Expenses
104.34
119.00
484.74
388.14
196.84
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.97
NA
NA
2.75
NA
Losson disposal of fixed assets(net)
0.84
0.56
0.19
17.09
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
100.53
118.44
484.55
368.31
196.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5421.46
3831.86
7167.19
4830.44
2597.58
Operating Profit (Excl OI)
-1698.74
-1710.96
-1101.08
-894.90
-935.08
Other Income
916.02
670.28
529.54
146.87
215.70
Interest Received
249.40
151.52
370.63
109.11
130.49
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
357.99
251.30
0.43
0.45
0.23
Profits on sale of Investments
231.38
132.83
49.74
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
77.25
134.63
108.75
37.31
84.98
Operating Profit
-782.72
-1040.68
-571.54
-748.03
-719.39
Interest
193.77
73.91
109.13
65.15
109.66
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1045.89
720.74
295.42
206.42
207.63
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
0.07
7.13
0.48
16.09
Other Interest
-852.12
-646.90
-193.42
-141.76
-114.06
PBDT
-976.48
-1114.59
-680.67
-813.18
-829.05
Depreciation
178.07
137.34
122.03
65.06
69.88
Profit Before Taxation & Exceptional Items
-1154.55
-1251.93
-802.70
-878.24
-898.92
Exceptional Income / Expenses
NA
NA
677.98
968.42
NA
Profit Before Tax
705.01
542.91
1056.63
992.81
-777.78
Provision for Tax
91.46
-440.14
28.33
-624.30
-63.31
Current Income Tax
25.19
25.21
35.30
93.31
44.30
Deferred Tax
66.27
-465.35
-6.97
-717.61
-107.62
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
613.55
983.05
1028.30
1617.10
-714.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.63
-0.61
-14.25
-72.20
-2.92
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
612.92
982.44
1014.05
1544.90
-717.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5512.21
4889.62
4132.22
2584.57
3316.61
Appropriations
6125.13
5872.06
5146.27
4129.47
2599.22
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
6125.13
5872.06
5146.27
4129.47
2599.22
Equity Dividend %
28.00
26.50
23.00
20.00
NA
Earnings Per Share
3.95
6.34
6.56
10.00
-13.96
Adjusted EPS
3.63
5.82
6.02
9.18
-4.27