Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
52862.75
44957.85
41925.82
26939.70
20525.80
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
52862.75
44957.85
41925.82
26939.70
20525.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
52862.75
44957.85
41925.82
26939.70
20525.80
Increase/Decrease in Stock
-2002.39
-7226.20
-35070.14
-3734.73
2727.86
Cost of Construction and Development
6147.76
13280.04
36261.79
8269.00
1538.15
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
6060.81
13280.04
4616.74
8269.00
1538.15
Other Construction Expenses
12208.56
26560.08
40878.53
16538.00
3076.30
Power & Fuel Cost
20.94
10.60
10.61
11.80
38.62
Electricity & Power
20.94
10.60
10.61
11.80
38.62
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
1142.82
1023.98
777.95
683.69
491.22
Salaries, Wages & Bonus
2298.62
2169.94
1829.12
1340.62
1045.96
Contributions to EPF & Pension Funds
138.24
125.02
107.05
86.18
83.38
Workmen and Staff Welfare Expenses
70.12
72.88
56.77
29.92
14.58
Other Employees Cost
-1364.16
-1343.86
-1214.99
-773.03
-652.70
Operating Expenses
11588.68
9599.04
15489.45
5775.18
4034.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9078.22
7604.50
13807.85
4410.64
2368.63
Repairs and Maintenance
107.96
133.49
166.21
86.85
101.88
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
2402.51
1861.05
1515.39
1277.69
1563.79
General and Administration Expenses
3005.55
2820.70
2722.80
3408.84
576.52
Rent , Rates & Taxes
1813.06
1551.46
1361.63
2525.36
468.18
Insurance
45.61
22.99
33.22
29.33
48.99
Printing and stationery
169.95
126.02
163.05
5.88
5.24
Professional and legal fees
591.06
424.12
412.24
482.85
129.92
Other Administration
385.87
696.12
752.66
365.42
-75.81
Selling and Distribution Expenses
1317.39
693.80
370.67
469.32
495.67
Advertisement & Sales Promotion
486.75
296.93
168.39
103.35
59.59
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4.69
4.61
6.00
4.49
3.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
825.96
392.26
196.28
361.48
432.43
Miscellaneous Expenses
611.47
657.27
246.10
243.25
619.46
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
0.13
0.18
0.40
0.37
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
200.38
NA
7.12
1.86
Other Miscellaneous Expenses
611.47
456.76
245.93
235.73
617.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21832.22
20859.22
20809.22
15126.34
10521.81
Operating Profit (Excl OI)
31030.52
24098.63
21116.59
11813.36
10003.98
Other Income
1879.02
3229.84
1006.22
584.51
380.07
Interest Received
1094.19
758.60
589.79
384.50
338.88
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
8.36
NA
NA
NA
NA
Profits on sale of Investments
NA
2045.47
342.39
171.03
39.14
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
776.48
425.77
74.04
28.99
2.04
Operating Profit
32909.55
27328.48
22122.81
12397.87
10384.05
Interest
2652.35
2184.44
1690.55
860.29
760.38
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
75.45
183.34
NA
NA
NA
Other Interest
2576.90
2001.10
1690.55
860.29
760.38
PBDT
30257.20
25144.03
20432.26
11537.58
9623.68
Depreciation
884.57
475.19
397.51
397.83
411.92
Profit Before Taxation & Exceptional Items
29372.63
24668.85
20034.75
11139.75
9211.75
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
29448.97
24757.35
22238.81
13535.77
9244.25
Provision for Tax
7193.83
5491.32
3193.34
3064.79
1851.33
Current Income Tax
6564.36
5283.71
5075.01
3086.26
2449.34
Deferred Tax
637.49
210.26
-1910.52
-23.27
-319.08
Other taxes
-8.01
-2.65
28.85
1.80
-278.93
Profit After Tax
22255.14
19266.04
19045.47
10470.98
7392.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22255.14
19266.04
19045.47
10470.98
7392.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
102468.36
86125.43
68176.94
57698.27
50282.85
Appropriations
124723.49
105391.47
87222.41
68169.25
57675.76
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
124723.49
105391.47
87222.41
68169.25
57675.76
Equity Dividend %
80.00
80.00
40.00
30.00
NA
Earnings Per Share
61.21
52.99
52.38
28.80
20.33
Adjusted EPS
61.21
52.99
52.38
28.80
20.33