Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
615.55
475.50
420.56
128.89
160.03
Revenue from property development
592.39
458.02
410.46
120.29
142.40
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
23.16
17.48
10.11
8.60
17.63
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
615.55
475.50
420.56
128.89
160.03
Increase/Decrease in Stock
-5.11
-24.86
95.34
-53.45
67.92
Cost of Construction and Development
466.69
426.07
277.60
155.56
76.04
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
108.23
51.79
66.99
12.46
Other Construction Expenses
466.69
534.30
329.39
222.55
88.50
Power & Fuel Cost
1.03
0.75
0.62
0.54
0.66
Electricity & Power
1.03
0.75
0.62
0.54
0.66
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
12.64
4.60
5.24
5.98
6.87
Salaries, Wages & Bonus
11.85
3.44
3.98
4.87
6.51
Contributions to EPF & Pension Funds
0.70
0.79
0.79
0.82
0.09
Workmen and Staff Welfare Expenses
0.09
0.37
0.46
0.30
0.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
16.79
9.07
10.70
11.92
19.54
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
16.79
9.07
10.70
11.92
19.54
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.02
6.32
7.17
5.69
7.88
Rent , Rates & Taxes
9.26
1.47
1.30
1.30
2.49
Insurance
2.34
1.70
1.64
1.67
2.31
Printing and stationery
0.78
0.44
0.44
0.31
0.26
Professional and legal fees
2.49
1.70
2.94
1.74
2.24
Other Administration
13.14
1.01
0.86
0.67
0.58
Selling and Distribution Expenses
3.35
0.53
0.59
0.01
2.51
Advertisement & Sales Promotion
0.01
0.03
0.10
0.01
0.04
Sales Commissions & Incentives
0.41
0.50
0.49
NA
2.47
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
2.94
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.97
8.51
4.26
7.81
1.35
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
6.25
NA
Other Miscellaneous Expenses
9.97
8.51
4.26
1.56
1.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
533.36
430.99
401.52
134.05
182.76
Operating Profit (Excl OI)
82.19
44.51
19.05
-5.16
-22.73
Other Income
10.92
13.77
23.33
15.37
22.90
Interest Received
9.69
9.44
9.07
10.82
11.15
Dividend Received
NA
0.01
NA
NA
0.09
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
2.61
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.24
4.32
14.26
1.94
11.66
Operating Profit
93.11
58.28
42.37
10.21
0.17
Interest
29.68
22.46
17.57
22.19
35.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
8.89
41.76
4.05
5.94
17.17
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.08
0.06
0.05
0.05
Other Interest
20.69
-19.37
13.46
16.20
18.03
PBDT
63.43
35.82
24.81
-11.98
-35.07
Depreciation
4.23
1.03
0.88
0.49
0.69
Profit Before Taxation & Exceptional Items
59.21
34.79
23.93
-12.47
-35.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
59.21
34.79
23.93
-12.47
-35.76
Provision for Tax
24.80
21.58
15.04
-5.80
-7.76
Current Income Tax
34.60
17.90
12.35
NA
NA
Deferred Tax
-13.80
-3.46
2.74
-6.15
-7.76
Other taxes
3.99
7.14
-0.05
0.35
0.00
Profit After Tax
34.41
13.21
8.90
-6.67
-28.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.62
-7.86
-5.96
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
26.78
5.35
2.94
-6.67
-28.00
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
27.80
22.45
16.28
20.04
48.04
Appropriations
54.59
27.80
19.22
13.36
20.04
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
54.59
27.80
19.22
13.36
20.04
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.25
1.65
0.90
-2.05
-8.62
Adjusted EPS
8.25
1.65
0.90
-2.05
-8.62