Particulars
Mar 2025
Mar 2024
Operating Income
469.12
455.22
Revenue from property development
NA
NA
Sale of Development Rights
NA
NA
Income From Investment in Properties
NA
NA
Other Operational Income
469.12
455.22
Operating Income (Net)
469.12
455.22
Increase/Decrease in Stock
NA
NA
Cost of Construction and Development
338.90
361.19
Opening Raw Materials
NA
NA
Cost of Land & Construction Materials
NA
NA
Cost of Constructed property Sold
338.90
361.19
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.16
1.34
Electricity & Power
0.16
1.34
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
35.78
26.17
Contributions to EPF & Pension Funds
1.83
1.67
Workmen and Staff Welfare Expenses
1.07
0.63
Other Employees Cost
0.00
0.00
Operating Expenses
1.18
0.27
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
1.03
NA
Packing Material Consumed
NA
NA
Other Manufacturing expenses
0.15
0.27
General and Administration Expenses
10.35
14.30
Rent , Rates & Taxes
0.41
0.31
Printing and stationery
0.08
0.09
Professional and legal fees
1.77
3.45
Other Administration
8.09
10.45
Selling and Distribution Expenses
15.43
15.46
Advertisement & Sales Promotion
9.81
12.05
Sales Commissions & Incentives
5.62
3.41
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.16
0.43
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
10.16
0.43
Less: Expenses Capitalised
NA
NA
Total Expenditure
414.84
421.45
Operating Profit (Excl OI)
54.28
33.77
Interest Received
5.99
9.36
Dividend Received
13.24
13.24
Profit on sale of Fixed Assets
0.75
0.02
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
82.55
64.48
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
0.77
18.87
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
21.23
10.05
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-207.43
390.48
Provision for Tax
3.58
1.58
Current Income Tax
3.30
1.85
Profit After Tax
-211.01
388.90
Other Consolidated Items
-472.19
739.70
Consolidated Net Profit
-683.20
1128.60
Profit Balance B/F
3378.73
2250.13
Appropriations
2695.53
3378.73
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
2695.53
3378.73
Earnings Per Share
-44.92
74.20