Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2134.73
2.83
2.16
1.59
40.57
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
2134.73
2.83
2.16
1.59
40.57
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2134.73
2.83
2.16
1.59
40.57
Increase/Decrease in Stock
1250.59
-877.79
-1228.63
-843.14
24.59
Cost of Construction and Development
398.26
404.99
873.87
774.71
0.26
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
398.26
404.99
873.87
774.71
0.26
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
398.26
404.99
873.87
774.71
0.26
Power & Fuel Cost
19.60
8.80
5.77
3.08
0.26
Electricity & Power
19.43
8.66
5.61
3.08
0.26
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
0.17
0.13
0.16
0.00
0.00
Employee Cost
9.93
8.65
8.32
3.80
0.92
Salaries, Wages & Bonus
9.88
8.54
8.16
3.66
0.92
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.05
0.11
0.16
0.14
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
102.09
166.91
41.45
7.01
0.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
99.36
165.13
38.06
5.56
NA
Repairs and Maintenance
0.00
NA
NA
NA
0.03
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
2.74
1.78
3.38
1.46
0.08
General and Administration Expenses
141.89
125.73
219.91
22.11
4.34
Rent , Rates & Taxes
88.52
85.39
124.07
12.41
0.06
Insurance
0.85
0.70
0.66
0.21
0.00
Printing and stationery
1.01
0.79
0.88
0.65
0.02
Professional and legal fees
8.60
12.49
11.99
6.47
0.47
Other Administration
42.91
26.37
82.30
2.37
3.79
Selling and Distribution Expenses
10.53
9.15
10.15
4.91
0.02
Advertisement & Sales Promotion
4.13
2.96
10.15
4.91
0.02
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
6.40
6.19
0.00
0.00
0.00
Miscellaneous Expenses
2.39
0.76
1.92
6.23
0.01
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
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
2.60
NA
Other Miscellaneous Expenses
2.39
0.76
1.92
3.62
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1935.27
-152.80
-67.26
-21.29
30.52
Operating Profit (Excl OI)
199.46
155.64
69.42
22.88
10.05
Other Income
13.62
7.87
0.12
NA
0.01
Interest Received
13.62
7.87
0.03
NA
0.01
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.00
0.10
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
213.09
163.50
69.54
22.88
10.06
Interest
149.69
155.98
70.42
25.59
0.29
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
0.08
3.46
0.01
9.81
NA
Other Interest
149.61
152.52
70.41
15.77
0.29
PBDT
63.40
7.52
-0.87
-2.70
9.77
Depreciation
10.08
7.90
1.30
0.29
0.09
Profit Before Taxation & Exceptional Items
53.32
-0.38
-2.17
-2.99
9.68
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
53.32
-0.38
-2.17
-2.99
10.55
Provision for Tax
13.04
-0.77
-0.07
-0.38
2.39
Current Income Tax
12.67
NA
NA
NA
2.37
Deferred Tax
0.38
-0.85
-0.07
-0.38
0.02
Other taxes
0.00
0.08
0.00
0.00
0.00
Profit After Tax
40.28
0.39
-2.11
-2.61
8.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
17.06
2.26
4.45
4.29
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
57.33
2.65
2.34
1.69
8.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23.58
22.36
19.97
18.28
10.12
Appropriations
80.91
25.00
22.31
19.97
18.28
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
80.91
25.00
22.31
19.97
18.28
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.19
0.19
0.17
0.12
0.60
Adjusted EPS
4.19
0.19
0.17
0.12
0.60