Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
483.95
1427.00
267.13
88.61
318.94
Revenue from property development
440.28
1225.95
215.58
42.98
275.22
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
43.66
201.05
51.55
45.64
43.72
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
483.95
1427.00
267.13
88.61
318.94
Increase/Decrease in Stock
-13.86
515.92
-268.64
-263.68
-111.98
Cost of Construction and Development
362.91
339.58
393.91
288.82
277.49
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
NA
NA
NA
NA
Other Construction Expenses
362.91
339.58
393.91
288.82
277.49
Power & Fuel Cost
14.21
17.18
19.69
18.69
16.76
Electricity & Power
14.21
17.18
19.69
18.69
16.76
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
43.43
55.75
43.33
32.36
31.10
Salaries, Wages & Bonus
41.29
52.38
40.83
29.93
29.24
Contributions to EPF & Pension Funds
1.28
2.64
1.69
1.76
1.18
Workmen and Staff Welfare Expenses
0.87
0.73
0.81
0.68
0.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
15.90
163.17
6.59
6.59
14.94
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.73
2.81
1.36
1.30
1.63
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
14.17
160.36
5.23
5.30
13.31
General and Administration Expenses
5.69
7.32
15.46
16.74
11.49
Rent , Rates & Taxes
0.62
1.66
1.75
1.66
1.36
Insurance
0.86
0.78
0.81
0.75
0.74
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.42
4.14
5.82
5.57
7.99
Other Administration
0.78
0.74
7.07
8.75
1.40
Selling and Distribution Expenses
9.62
7.24
9.03
2.04
7.79
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
9.62
7.24
9.03
2.04
7.79
Miscellaneous Expenses
22.03
21.84
11.33
14.50
21.58
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
0.67
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.04
Other Miscellaneous Expenses
22.03
21.84
11.33
14.50
20.88
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
459.93
1128.00
230.70
116.05
269.16
Operating Profit (Excl OI)
24.02
299.00
36.43
-27.44
49.78
Other Income
47.83
40.18
13.97
10.68
18.70
Interest Received
16.73
10.62
7.71
6.74
11.20
Dividend Received
NA
4.08
3.40
NA
NA
Profit on sale of Fixed Assets
NA
1.76
NA
NA
NA
Profits on sale of Investments
22.78
20.45
0.42
0.44
2.44
Provision Written Back
4.44
1.13
0.36
0.10
1.55
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.88
2.14
2.09
3.40
3.52
Operating Profit
71.85
339.17
50.40
-16.76
68.49
Interest
3.63
1.51
1.92
2.67
3.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
35.79
6.20
1.92
2.67
3.99
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
-32.16
-4.70
0.00
0.00
0.00
PBDT
68.22
337.67
48.48
-19.43
64.49
Depreciation
15.10
9.83
9.31
8.87
7.45
Profit Before Taxation & Exceptional Items
53.12
327.84
39.17
-28.30
57.05
Exceptional Income / Expenses
NA
NA
NA
NA
-5.45
Profit Before Tax
48.39
337.38
244.32
-29.57
45.73
Provision for Tax
10.14
28.89
7.99
-1.84
-20.90
Current Income Tax
62.00
57.27
18.45
0.17
9.53
Deferred Tax
0.52
1.72
1.62
0.73
-1.05
Other taxes
-52.38
-30.09
-12.09
-2.74
-29.38
Profit After Tax
38.25
308.48
236.33
-27.73
66.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
38.25
308.48
236.33
-27.73
66.63
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
849.34
562.56
331.67
366.20
305.22
Appropriations
887.59
871.04
568.00
338.47
371.85
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
887.59
871.04
568.00
338.47
371.85
Equity Dividend %
30.00
200.00
25.00
20.00
25.00
Earnings Per Share
14.87
119.89
87.50
-10.27
24.67
Adjusted EPS
14.87
119.89
87.50
-10.27
24.67