Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2577.40
5720.40
10007.10
4335.60
2637.80
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
2577.40
5720.40
10007.10
4335.60
2637.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2577.40
5720.40
10007.10
4335.60
2637.80
Increase/Decrease in Stock
964.70
2625.70
6439.10
1652.10
1445.40
Cost of Construction and Development
34.30
-8.20
62.00
163.00
45.70
Opening Raw Materials
36.00
27.80
89.80
252.80
298.50
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
1.70
36.00
27.80
89.80
252.80
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
36.00
27.80
89.80
252.80
298.50
Power & Fuel Cost
5.90
5.80
5.50
7.90
15.30
Electricity & Power
5.90
5.80
5.50
7.90
15.30
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
303.00
196.30
188.60
132.70
144.30
Salaries, Wages & Bonus
303.20
238.00
230.90
151.20
162.60
Contributions to EPF & Pension Funds
9.30
9.00
8.80
9.00
11.00
Workmen and Staff Welfare Expenses
19.50
13.50
8.00
5.60
3.80
Other Employees Cost
-29.00
-64.20
-59.10
-33.10
-33.10
Operating Expenses
553.60
1127.50
1725.60
957.00
559.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
63.00
50.70
48.70
44.70
41.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
490.60
1076.80
1676.90
912.30
518.20
General and Administration Expenses
371.80
233.90
177.60
176.00
98.70
Rent , Rates & Taxes
9.80
17.10
15.40
60.80
33.20
Insurance
2.30
4.70
1.50
3.80
2.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
347.00
201.90
152.40
104.60
56.20
Other Administration
12.70
10.20
8.30
6.80
7.10
Selling and Distribution Expenses
75.40
122.80
162.40
52.30
31.60
Advertisement & Sales Promotion
14.80
11.60
14.10
49.20
29.70
Sales Commissions & Incentives
60.60
111.20
148.30
3.10
1.90
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
141.20
136.10
128.30
82.90
108.00
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
0.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.30
NA
Other Miscellaneous Expenses
141.20
136.10
128.30
82.60
107.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2449.90
4439.90
8889.10
3223.90
2448.70
Operating Profit (Excl OI)
127.50
1280.50
1118.00
1111.70
189.10
Other Income
224.20
100.10
382.10
189.50
111.90
Interest Received
42.50
33.00
55.10
62.10
62.60
Dividend Received
NA
NA
0.40
0.40
0.60
Profit on sale of Fixed Assets
NA
22.00
52.00
0.70
NA
Profits on sale of Investments
NA
NA
NA
7.80
NA
Provision Written Back
NA
NA
47.90
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
181.70
45.10
226.70
118.50
48.70
Operating Profit
351.70
1380.60
1500.10
1301.20
301.00
Interest
473.70
385.60
619.00
994.80
1795.80
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
0.50
3.90
3.40
7.60
32.40
Other Interest
473.20
381.70
615.60
987.20
1763.40
PBDT
-122.00
995.00
881.10
306.40
-1494.80
Depreciation
43.90
87.60
26.50
25.60
23.30
Profit Before Taxation & Exceptional Items
-165.90
907.40
854.60
280.80
-1518.10
Exceptional Income / Expenses
-114.00
373.10
166.40
-1381.80
1088.60
Profit Before Tax
-286.20
1282.60
968.70
-1101.00
-429.50
Provision for Tax
77.70
-0.30
5.40
-12.80
-118.20
Current Income Tax
NA
NA
0.90
2.40
0.50
Deferred Tax
-9.10
-1.60
-1.10
-15.10
-144.00
Other taxes
86.80
1.30
5.60
-0.10
25.30
Profit After Tax
-363.90
1282.90
963.30
-1088.20
-311.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.90
4.90
7.00
8.30
15.70
Share of Associate
NA
NA
NA
-19.60
-12.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-360.00
1287.80
970.30
-1099.50
-308.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-6490.40
-7777.30
-8748.10
-7647.90
-7812.10
Appropriations
-6850.40
-6489.50
-7777.80
-8747.40
-8120.50
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
-6850.40
-6489.50
-7777.80
-8747.40
-8120.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.11
4.17
3.30
-3.94
-1.10
Adjusted EPS
-1.11
4.17
3.30
-3.94
-1.10