Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
73823.00
79139.00
83488.00
63895.00
72419.00
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
73823.00
79139.00
83488.00
63895.00
72419.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
73494.00
78771.00
83150.00
63895.00
72419.00
Increase/Decrease in Stock
-74637.00
-57360.00
-22312.00
5652.00
17895.00
Cost of Construction and Development
42373.00
45057.00
30617.00
7889.00
8440.00
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
41270.00
44985.00
30594.00
7986.00
6992.00
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
42373.00
45057.00
30617.00
7889.00
8440.00
Power & Fuel Cost
1925.00
1855.00
936.00
449.00
638.00
Electricity & Power
1925.00
1855.00
936.00
449.00
638.00
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
8217.00
7467.00
6034.00
4510.00
4203.00
Salaries, Wages & Bonus
7237.00
6528.00
5332.00
3978.00
3731.00
Contributions to EPF & Pension Funds
435.00
376.00
297.00
255.00
238.00
Workmen and Staff Welfare Expenses
401.00
434.00
319.00
150.00
154.00
Other Employees Cost
144.00
129.00
86.00
127.00
80.00
Operating Expenses
48085.00
41636.00
34141.00
19117.00
15797.00
Sub-contracted / Out sourced services
38627.00
32587.00
26042.00
15048.00
12567.00
Processing Charges
NA
NA
NA
23.00
27.00
Repairs and Maintenance
574.00
659.00
432.00
174.00
231.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
8884.00
8390.00
7667.00
3872.00
2972.00
General and Administration Expenses
17344.00
11503.00
9182.00
8255.00
3924.00
Rent , Rates & Taxes
10585.00
5671.00
4468.00
6453.00
1592.00
Insurance
NA
NA
NA
74.00
92.00
Printing and stationery
NA
NA
NA
45.00
31.00
Professional and legal fees
4201.00
3779.00
2654.00
2.00
678.00
Other Administration
2558.00
2053.00
2060.00
1681.00
1531.00
Selling and Distribution Expenses
3366.00
2666.00
3155.00
2461.00
1418.00
Advertisement & Sales Promotion
2066.00
1509.00
1537.00
828.00
610.00
Sales Commissions & Incentives
1300.00
1157.00
1618.00
1633.00
808.00
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
1233.00
963.00
534.00
227.00
521.00
Bad debts /advances written off
28.00
8.00
30.00
14.00
256.00
Provision for doubtful debts
5.00
17.00
29.00
NA
NA
Losson disposal of fixed assets(net)
3.00
NA
10.00
1.00
4.00
Losson foreign exchange fluctuations
NA
NA
NA
1.00
2.00
Losson sale of non-trade current investments
NA
NA
5.00
NA
NA
Other Miscellaneous Expenses
1197.00
938.00
460.00
211.00
259.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47906.00
53787.00
62287.00
48560.00
52836.00
Operating Profit (Excl OI)
25588.00
24984.00
20863.00
15335.00
19583.00
Other Income
3861.00
15482.00
4570.00
2107.00
2435.00
Interest Received
2894.00
2506.00
1463.00
1590.00
1399.00
Dividend Received
404.00
192.00
NA
NA
NA
Profit on sale of Fixed Assets
51.00
32.00
252.00
63.00
403.00
Profits on sale of Investments
42.00
NA
NA
NA
NA
Provision Written Back
185.00
215.00
5.00
119.00
43.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
285.00
12537.00
2850.00
335.00
590.00
Operating Profit
29449.00
40466.00
25433.00
17442.00
22018.00
Interest
13338.00
12191.00
8066.00
5553.00
9793.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10989.00
10351.00
6547.00
5085.00
8727.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
899.00
366.00
652.00
410.00
2590.00
Other Interest
1450.00
1474.00
867.00
58.00
-1524.00
PBDT
16111.00
28275.00
17367.00
11889.00
12225.00
Depreciation
8123.00
7165.00
6471.00
4710.00
5926.00
Profit Before Taxation & Exceptional Items
7988.00
21110.00
10896.00
7179.00
6299.00
Exceptional Income / Expenses
NA
NA
3079.00
8079.00
27926.00
Profit Before Tax
7558.00
21223.00
14143.00
15093.00
33975.00
Provision for Tax
1389.00
4936.00
3475.00
2945.00
5193.00
Current Income Tax
4257.00
3068.00
3020.00
2708.00
3033.00
Deferred Tax
-2929.00
1828.00
884.00
184.00
1912.00
Other taxes
61.00
40.00
-429.00
53.00
248.00
Profit After Tax
6169.00
16287.00
10668.00
12148.00
28782.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1494.00
-2546.00
-1250.00
-648.00
-959.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4675.00
13741.00
9418.00
11500.00
27823.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
75271.00
62862.00
54509.00
43841.00
16235.00
Appropriations
79946.00
76603.00
63927.00
55341.00
44058.00
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
79946.00
76603.00
63927.00
55341.00
44058.00
Equity Dividend %
18.00
18.00
15.00
15.00
15.00
Earnings Per Share
10.85
34.28
23.49
28.69
69.40
Adjusted EPS
10.85
34.28
23.49
28.69
69.40