Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
277.47
212.27
188.77
306.86
938.90
Revenue from property development
NA
NA
31.67
151.73
431.51
Sale of Development Rights
NA
NA
NA
45.65
429.68
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
277.47
212.27
157.10
109.48
77.71
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
277.47
212.27
188.77
306.86
938.90
Increase/Decrease in Stock
0.03
0.04
12.99
155.38
261.60
Cost of Construction and Development
1.13
1.21
7.09
1.24
1.16
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
NA
NA
NA
NA
NA
Other Construction Expenses
1.13
1.21
7.09
1.24
1.16
Power & Fuel Cost
8.91
14.19
31.55
12.08
8.85
Electricity & Power
7.97
13.05
28.29
12.08
8.85
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
0.94
1.14
3.26
0.00
0.00
Employee Cost
24.56
24.69
26.14
22.11
31.41
Salaries, Wages & Bonus
20.92
20.74
20.58
19.21
29.02
Contributions to EPF & Pension Funds
1.50
1.40
0.35
1.52
1.38
Workmen and Staff Welfare Expenses
2.14
2.55
5.22
1.38
1.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
12.95
12.10
25.25
66.23
495.24
Sub-contracted / Out sourced services
NA
NA
19.17
14.99
58.37
Processing Charges
NA
NA
NA
0.13
NA
Repairs and Maintenance
8.48
6.22
6.08
2.63
1.31
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
4.47
5.88
0.00
48.49
435.55
General and Administration Expenses
32.70
29.13
29.82
16.47
21.14
Rent , Rates & Taxes
6.20
5.09
5.58
2.43
1.10
Insurance
1.22
1.18
0.82
0.50
0.52
Printing and stationery
0.38
0.44
0.39
0.28
0.30
Professional and legal fees
11.74
10.80
13.45
8.63
17.61
Other Administration
13.17
11.62
9.58
4.63
1.61
Selling and Distribution Expenses
9.43
6.82
4.31
5.51
15.95
Advertisement & Sales Promotion
9.43
6.82
4.31
5.51
15.95
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.42
11.09
7.37
6.73
5.85
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
2.02
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13.42
9.07
7.37
6.73
5.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
103.13
99.25
144.52
285.74
841.20
Operating Profit (Excl OI)
174.34
113.02
44.26
21.12
97.70
Other Income
28.62
20.50
9.43
7.08
70.07
Interest Received
19.13
11.26
4.06
1.75
0.35
Dividend Received
0.01
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.78
NA
NA
NA
65.22
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.36
0.33
0.01
0.67
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
8.35
8.91
5.35
4.65
4.50
Operating Profit
202.96
133.52
53.68
28.20
167.77
Interest
166.73
100.95
93.19
103.10
117.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
159.90
99.50
87.57
103.10
117.33
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
6.83
1.45
5.62
0.00
0.01
PBDT
36.23
32.57
-39.51
-74.91
50.43
Depreciation
20.98
16.32
11.38
11.04
11.13
Profit Before Taxation & Exceptional Items
15.25
16.24
-50.88
-85.95
39.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15.25
16.24
-50.88
-85.95
39.30
Provision for Tax
24.90
3.85
-6.39
-35.68
-134.02
Current Income Tax
NA
NA
NA
NA
1.62
Deferred Tax
24.90
3.85
-6.39
-35.54
-135.64
Other taxes
0.00
0.00
0.00
-0.15
0.00
Profit After Tax
-9.64
12.40
-44.50
-50.26
173.33
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
-9.64
12.40
-44.50
-50.26
173.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-35.07
-46.66
-2.30
47.58
-125.74
Appropriations
-44.71
-34.26
-46.80
-2.68
47.58
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
-44.71
-34.26
-46.80
-2.68
47.58
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-38.58
49.60
-177.98
-201.04
693.30
Adjusted EPS
-38.58
49.60
-177.98
-201.04
693.30