Particulars
Mar 2025
Mar 2024
Operating Income
839.58
430.88
Revenue from property development
NA
NA
Sale of Development Rights
NA
NA
Income From Investment in Properties
NA
NA
Other Operational Income
839.58
430.88
Operating Income (Net)
839.58
430.88
Increase/Decrease in Stock
-349.84
-938.52
Cost of Construction and Development
397.71
537.59
Opening Raw Materials
NA
NA
Cost of Land & Construction Materials
72.10
364.27
Cost of Constructed property Sold
NA
NA
Other Construction Expenses
397.71
537.59
Power & Fuel Cost
128.21
84.27
Electricity & Power
128.21
84.27
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
13.49
5.00
Contributions to EPF & Pension Funds
0.43
0.03
Workmen and Staff Welfare Expenses
NA
0.18
Other Employees Cost
0.00
0.00
Operating Expenses
NA
20.61
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
Other Manufacturing expenses
0.00
20.61
General and Administration Expenses
137.46
69.81
Rent , Rates & Taxes
45.34
44.43
Printing and stationery
0.22
0.33
Professional and legal fees
20.14
14.22
Other Administration
69.14
8.14
Selling and Distribution Expenses
12.36
11.56
Advertisement & Sales Promotion
4.31
10.24
Sales Commissions & Incentives
7.77
0.72
Freight and Forwarding
0.27
0.58
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.01
Miscellaneous Expenses
4.63
7.58
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
0.37
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
4.63
7.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
344.44
-201.91
Operating Profit (Excl OI)
495.14
632.79
Interest Received
75.36
45.41
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
6.55
Provision Written Back
0.03
15.00
Foreign Exchange Gains
NA
NA
Operating Profit
627.19
709.43
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
287.09
182.57
Intereston Fixed deposits
NA
NA
Other Interest
243.93
280.39
Profit Before Taxation & Exceptional Items
35.42
181.53
Exceptional Income / Expenses
NA
NA
Profit Before Tax
32.67
181.53
Provision for Tax
14.27
2.26
Current Income Tax
15.20
47.58
Profit After Tax
18.40
179.26
Minority Interest
-0.58
-9.54
Other Consolidated Items
NA
NA
Consolidated Net Profit
17.82
169.72
Profit Balance B/F
1215.84
1159.95
Appropriations
1233.66
1329.68
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
1233.66
1329.68
Earnings Per Share
1.03
9.82