Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1782.97
58.70
22.67
38.62
46.16
Revenue from property development
NA
NA
NA
NA
NA
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
1782.97
58.70
22.67
38.62
46.16
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1782.97
58.70
22.67
38.62
46.16
Increase/Decrease in Stock
-1889.59
12.28
11.68
2.92
23.81
Cost of Construction and Development
3663.26
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
3289.92
NA
NA
NA
NA
Other Construction Expenses
6953.19
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.53
0.75
0.85
0.53
0.44
Electricity & Power
1.53
0.75
0.85
0.53
0.44
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
52.43
10.59
8.96
9.01
7.83
Salaries, Wages & Bonus
69.98
9.69
9.03
8.75
7.81
Contributions to EPF & Pension Funds
1.19
0.09
0.06
0.06
0.07
Workmen and Staff Welfare Expenses
3.52
0.25
0.21
0.12
0.10
Other Employees Cost
-22.26
0.56
-0.34
0.07
-0.14
Operating Expenses
65.44
2.60
4.52
2.05
4.09
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
65.27
2.42
4.51
2.03
3.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.17
0.18
0.01
0.02
0.19
General and Administration Expenses
37.39
8.30
5.82
5.57
3.21
Rent , Rates & Taxes
7.00
4.79
1.97
1.78
1.39
Insurance
0.80
0.11
0.09
0.10
0.10
Printing and stationery
2.54
0.25
0.10
0.12
0.07
Professional and legal fees
10.46
1.84
2.29
2.64
0.88
Other Administration
16.60
1.31
1.37
0.92
0.77
Selling and Distribution Expenses
296.25
2.25
0.54
0.16
1.69
Advertisement & Sales Promotion
57.51
2.25
0.54
0.16
1.69
Sales Commissions & Incentives
215.81
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
22.93
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-29.77
55.62
2.70
46.38
198.06
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
NA
NA
Losson sale of non-trade current investments
33.13
NA
NA
46.14
197.76
Other Miscellaneous Expenses
-62.90
55.62
2.70
0.24
0.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2196.95
92.38
35.07
66.62
239.12
Operating Profit (Excl OI)
-413.98
-33.69
-12.40
-28.00
-192.96
Other Income
513.36
98.41
335.95
221.90
17.04
Interest Received
27.65
19.34
10.07
NA
0.12
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.15
5.65
3.65
1.83
NA
Profits on sale of Investments
465.17
3.29
25.07
0.06
0.16
Provision Written Back
4.87
NA
0.28
NA
1.26
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
8.52
70.13
296.89
220.01
15.50
Operating Profit
99.38
64.72
323.55
193.90
-175.93
Interest
110.27
51.46
99.56
44.80
40.65
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
106.96
7.11
5.90
7.53
5.92
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.25
0.01
0.01
0.03
0.15
Other Interest
-3.94
44.35
93.65
37.25
34.58
PBDT
-10.89
13.26
223.99
149.10
-216.57
Depreciation
10.88
2.07
2.45
2.87
3.42
Profit Before Taxation & Exceptional Items
-21.77
11.19
221.54
146.23
-219.99
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
704.53
11.15
221.51
146.18
-220.51
Provision for Tax
67.78
11.05
0.72
3.77
1.48
Current Income Tax
43.46
9.55
1.08
2.57
NA
Deferred Tax
23.47
1.33
0.96
1.20
0.19
Other taxes
0.84
0.17
-1.32
0.00
1.29
Profit After Tax
636.75
0.11
220.79
142.41
-221.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.42
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
629.33
0.11
220.79
142.41
-221.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
428.25
-265.40
-486.22
-628.69
-406.78
Appropriations
1057.58
-265.29
-265.43
-486.28
-628.76
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
1057.58
-265.29
-265.43
-486.28
-628.76
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
58.07
0.01
20.37
13.14
-29.84
Adjusted EPS
58.07
0.01
20.37
13.14
-29.84