Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
5651.83
34.80
0.00
Revenue from property development
5585.23
NA
NA
Sale of Development Rights
NA
NA
NA
Development Charges
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
Other Operational Income
66.60
34.80
0.00
Operating Income (Net)
5651.83
34.80
0.00
Increase/Decrease in Stock
-1680.90
-6967.41
-323.71
Cost of Construction and Development
NA
NA
323.71
Opening Raw Materials
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
Other Construction Expenses
0.00
0.00
323.71
Power & Fuel Cost
4.15
NA
NA
Electricity & Power
4.15
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
65.24
7.51
NA
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
6256.66
6968.61
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Manufacturing expenses
6256.66
6968.61
0.00
General and Administration Expenses
136.20
51.40
8.38
Rent , Rates & Taxes
0.40
12.34
7.23
Printing and stationery
NA
NA
NA
Professional and legal fees
15.93
8.73
1.05
Other Administration
119.88
30.33
0.11
Selling and Distribution Expenses
249.08
161.01
0.06
Advertisement & Sales Promotion
249.08
161.01
0.06
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
11.15
2.59
0.75
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
11.15
2.59
0.75
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
5041.58
223.70
9.20
Operating Profit (Excl OI)
610.25
-188.90
-9.20
Interest Received
11.10
6.92
0.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
631.44
-179.35
-9.20
Interest
462.87
268.00
31.88
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
61.93
NA
31.85
Intereston Fixed deposits
155.61
90.97
NA
Bank Charges etc
0.72
0.30
0.03
Other Interest
244.61
176.73
0.00
Depreciation
14.08
2.78
0.54
Profit Before Taxation & Exceptional Items
154.50
-450.13
-41.62
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
154.50
-450.13
-41.62
Provision for Tax
-23.24
-7.09
NA
Deferred Tax
-23.24
-7.09
NA
Profit After Tax
177.74
-443.04
-41.62
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
177.74
-443.04
-41.62
Profit Balance B/F
-6.06
-41.89
NA
Appropriations
171.68
-484.93
-41.62
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
171.68
-484.93
-41.62
Earnings Per Share
107.72
-2953.61
-277.43
Adjusted EPS
107.72
-2953.61
-277.43