Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
272.03
79.87
1915.99
487.62
178.40
Revenue from property development
169.02
NA
1600.00
327.06
175.31
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
103.01
79.87
315.99
160.55
3.09
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
272.03
79.87
1915.99
487.62
178.40
Increase/Decrease in Stock
NA
-0.92
91.20
-17.42
-6.12
Cost of Construction and Development
23.84
13.83
112.99
29.11
9.95
Opening Raw Materials
515.09
2767.25
2880.24
2909.36
655.11
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
506.59
515.09
2767.25
2880.24
645.16
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
530.43
528.91
2880.24
2909.36
655.11
Power & Fuel Cost
7.49
5.36
1.60
1.44
1.24
Electricity & Power
7.49
5.36
1.60
1.44
1.24
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
136.51
76.74
26.52
20.14
18.05
Salaries, Wages & Bonus
61.43
58.49
24.85
18.85
17.25
Contributions to EPF & Pension Funds
70.00
15.00
0.10
0.10
0.12
Workmen and Staff Welfare Expenses
0.13
0.20
1.18
0.72
0.68
Other Employees Cost
4.95
3.05
0.39
0.48
0.00
Operating Expenses
20.83
1.09
687.56
124.95
7.87
Sub-contracted / Out sourced services
14.59
7.43
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.24
3.41
1.35
1.53
1.45
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
-9.75
686.21
123.42
6.42
General and Administration Expenses
108.74
76.73
51.58
27.94
25.11
Rent , Rates & Taxes
6.14
5.93
3.98
7.42
3.67
Insurance
0.34
0.41
0.36
0.38
0.58
Printing and stationery
1.85
1.46
0.22
0.15
0.28
Professional and legal fees
65.21
42.79
25.31
9.66
5.48
Other Administration
35.20
26.14
21.71
10.33
15.09
Selling and Distribution Expenses
39.52
16.32
8.86
4.06
0.52
Advertisement & Sales Promotion
15.97
16.05
1.66
4.06
0.52
Sales Commissions & Incentives
NA
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
23.56
0.26
7.20
0.00
0.00
Miscellaneous Expenses
10.43
4.36
59.86
224.94
257.22
Bad debts /advances written off
0.81
2.17
NA
NA
NA
Provision for doubtful debts
NA
NA
58.07
170.70
87.10
Losson disposal of fixed assets(net)
0.09
NA
NA
0.07
0.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9.54
2.20
1.79
54.17
170.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
347.37
193.51
1040.17
415.17
313.85
Operating Profit (Excl OI)
-75.34
-113.64
875.82
72.45
-135.45
Other Income
114.09
83.30
4.12
7.57
18.95
Interest Received
112.48
51.43
1.79
1.85
2.58
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.11
NA
0.01
NA
0.28
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.04
31.62
2.23
5.51
13.18
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.46
0.25
0.09
0.20
2.90
Operating Profit
38.75
-30.34
879.94
80.02
-116.51
Interest
39.84
53.89
100.91
681.59
613.16
InterestonDebenture / Bonds
NA
NA
66.42
267.46
275.03
Interest on Term Loan
NA
NA
29.61
1.03
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.32
0.23
0.03
0.05
0.04
Other Interest
39.52
53.66
4.85
413.05
338.10
PBDT
-1.09
-84.23
779.03
-601.56
-729.67
Depreciation
20.44
19.01
11.21
8.66
19.63
Profit Before Taxation & Exceptional Items
-21.53
-103.24
767.82
-610.23
-749.31
Exceptional Income / Expenses
-66.97
724.82
1140.55
-342.01
-56.91
Profit Before Tax
-88.50
621.58
1908.37
-952.24
-806.21
Provision for Tax
-2.89
-49.63
247.88
0.02
NA
Current Income Tax
NA
NA
152.75
0.02
NA
Deferred Tax
-4.35
-49.63
94.17
NA
NA
Other taxes
1.46
0.00
0.96
0.00
0.00
Profit After Tax
-85.61
671.20
1660.50
-952.26
-806.21
Extra items
0.00
-5.81
717.28
0.00
0.00
Minority Interest
18.28
4.69
-940.09
357.51
242.39
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-67.33
670.09
1437.69
-594.74
-563.82
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
-8555.51
-10472.95
-11910.64
-11315.89
-10752.07
Appropriations
-8622.84
-9802.86
-10472.95
-11910.64
-11315.89
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
-8622.84
-9802.86
-10472.95
-11910.64
-11315.89
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.26
2.57
5.89
-2.44
-2.31
Adjusted EPS
-0.26
2.57
5.89
-2.44
-2.31