Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
58.04
73.36
141.93
75.62
30.82
Revenue from property development
58.04
42.47
43.48
59.67
30.82
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
0.00
30.89
98.45
15.95
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
58.04
73.36
141.93
75.62
30.82
Increase/Decrease in Stock
-31.97
-93.13
-164.51
21.41
-36.46
Cost of Construction and Development
120.47
156.55
170.81
106.58
74.06
Opening Raw Materials
131.05
137.14
130.89
144.09
151.00
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
122.28
131.05
137.14
130.89
144.09
Cost of Constructed property Sold
NA
NA
NA
3.56
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
242.75
287.60
307.95
233.91
218.15
Power & Fuel Cost
NA
2.66
4.32
2.62
0.01
Electricity & Power
NA
2.66
4.32
2.62
0.01
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
3.66
15.71
19.97
7.92
2.57
Salaries, Wages & Bonus
2.76
14.52
19.19
7.27
2.30
Contributions to EPF & Pension Funds
0.14
0.19
NA
NA
NA
Workmen and Staff Welfare Expenses
0.45
0.52
0.78
0.65
0.27
Other Employees Cost
0.31
0.48
0.00
0.00
0.00
Operating Expenses
NA
22.78
89.68
9.31
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
22.78
89.68
9.31
0.00
General and Administration Expenses
3.45
13.87
17.46
9.03
4.39
Rent , Rates & Taxes
0.61
1.28
2.37
1.49
1.59
Insurance
NA
0.02
0.51
0.06
NA
Printing and stationery
0.05
0.15
0.08
0.07
0.08
Professional and legal fees
1.78
8.49
9.51
4.81
1.59
Other Administration
1.01
3.94
4.99
2.59
1.12
Selling and Distribution Expenses
2.04
14.17
7.05
2.01
0.58
Advertisement & Sales Promotion
2.04
14.17
6.36
2.01
0.58
Sales Commissions & Incentives
NA
NA
0.04
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.66
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.11
10.45
2.61
1.25
8.46
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.03
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.11
10.45
2.61
1.22
8.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
109.76
143.04
147.39
160.13
53.60
Operating Profit (Excl OI)
-51.72
-69.68
-5.46
-84.51
-22.78
Other Income
9.66
273.10
14.89
63.64
13.47
Interest Received
9.66
10.66
4.77
0.37
0.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
258.12
NA
14.51
4.32
Provision Written Back
NA
NA
NA
43.09
8.45
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
4.32
10.12
5.67
0.00
Operating Profit
-42.07
203.42
9.42
-20.87
-9.31
Interest
8.98
13.35
9.55
1.90
0.92
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
8.97
8.97
3.78
1.69
0.62
Bank Charges etc
0.01
0.09
0.14
0.21
0.03
Other Interest
0.00
4.29
5.62
0.00
0.26
PBDT
-51.05
190.07
-0.12
-22.77
-10.22
Depreciation
0.22
0.33
13.39
2.15
0.10
Profit Before Taxation & Exceptional Items
-51.27
189.74
-13.51
-24.92
-10.32
Exceptional Income / Expenses
NA
NA
-10.49
NA
NA
Profit Before Tax
-51.27
189.74
-24.00
-24.92
-10.32
Provision for Tax
-9.61
4.35
14.47
NA
NA
Current Income Tax
NA
4.12
NA
NA
NA
Deferred Tax
-9.85
0.23
-9.75
NA
NA
Other taxes
0.25
0.00
24.22
0.00
0.00
Profit After Tax
-41.66
185.38
-38.46
-24.92
-10.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.04
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-41.66
185.38
-38.43
-24.92
-10.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
430.96
156.90
192.89
205.68
216.00
Appropriations
389.29
342.28
154.46
180.76
205.68
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
389.29
342.28
154.46
180.76
205.68
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.62
25.01
-5.18
-3.36
-1.39
Adjusted EPS
-5.62
25.01
-5.18
-3.36
-1.39