Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1604.88
929.44
1073.42
Revenue from property development
1604.88
929.44
991.72
Sale of Development Rights
NA
NA
NA
Development Charges
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
Other Operational Income
0.00
0.00
81.70
Operating Income (Net)
1604.88
929.44
1073.42
Increase/Decrease in Stock
18.68
NA
113.88
Cost of Construction and Development
26.78
NA
101.56
Opening Raw Materials
NA
NA
4.99
Cost of Land & Construction Materials
NA
NA
98.13
Cost of Constructed property Sold
26.78
NA
NA
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
57.65
34.03
25.08
Electricity & Power
57.65
34.03
25.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
176.32
122.80
153.77
Salaries, Wages & Bonus
126.63
92.54
123.06
Contributions to EPF & Pension Funds
10.87
8.09
9.48
Workmen and Staff Welfare Expenses
13.70
6.15
7.87
Other Employees Cost
25.12
16.01
13.36
Operating Expenses
81.28
66.48
25.85
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
81.28
66.48
25.85
Packing Material Consumed
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
General and Administration Expenses
376.79
269.28
273.67
Rent , Rates & Taxes
38.23
33.06
20.23
Printing and stationery
0.77
0.69
NA
Professional and legal fees
13.12
6.54
88.64
Other Administration
314.22
219.14
158.73
Selling and Distribution Expenses
383.94
225.90
40.74
Advertisement & Sales Promotion
383.94
225.90
40.74
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
0.00
0.00
0.00
Miscellaneous Expenses
39.47
33.23
22.15
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
6.99
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
32.47
33.23
22.15
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1160.89
751.71
756.69
Operating Profit (Excl OI)
443.98
177.72
316.73
Other Income
891.85
273.26
239.36
Interest Received
655.68
164.97
103.29
Profit on sale of Fixed Assets
0.07
1.58
13.60
Profits on sale of Investments
136.21
91.14
94.41
Provision Written Back
NA
7.48
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
1335.83
450.99
556.09
Interest
618.68
429.86
186.19
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
1464.60
846.42
454.17
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
22.41
4.10
13.01
Other Interest
-868.34
-420.66
-280.99
Depreciation
340.97
254.02
149.08
Profit Before Taxation & Exceptional Items
376.19
-232.90
220.82
Exceptional Income / Expenses
NA
-444.51
NA
Profit Before Tax
376.19
-677.40
220.82
Provision for Tax
111.89
-126.16
36.15
Current Income Tax
205.48
32.35
205.01
Deferred Tax
-108.64
-174.01
-169.28
Other taxes
15.05
15.50
0.42
Profit After Tax
264.30
-551.24
184.67
Minority Interest
143.80
129.61
5.48
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
408.10
-421.63
190.15
Profit Balance B/F
3897.15
4319.96
-446.95
Appropriations
4305.25
3898.33
-256.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
4305.25
3898.33
-256.80
Earnings Per Share
2.53
-2.87
NA
Adjusted EPS
2.53
-2.87
0.00