Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1555.83
838.13
85.92
Revenue from property development
NA
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
1555.83
838.13
85.92
Operating Income (Net)
1555.83
838.13
85.92
Increase/Decrease in Stock
-1066.27
-727.32
-656.81
Cost of Construction and Development
NA
NA
NA
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
0.00
Power & Fuel Cost
3.53
0.08
0.21
Electricity & Power
3.53
0.08
0.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.46
7.34
2.79
Salaries, Wages & Bonus
20.06
7.23
2.79
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.40
0.11
0.01
Operating Expenses
1992.67
1445.93
723.15
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Manufacturing expenses
1992.67
1445.93
723.15
General and Administration Expenses
293.96
10.17
4.45
Rent , Rates & Taxes
2.48
0.61
NA
Printing and stationery
0.53
0.93
0.64
Professional and legal fees
8.43
5.34
3.55
Other Administration
282.53
3.30
0.26
Selling and Distribution Expenses
5.11
4.31
1.90
Advertisement & Sales Promotion
5.11
4.31
1.90
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
0.79
0.28
1.49
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
0.79
0.28
1.49
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1250.26
740.80
77.18
Operating Profit (Excl OI)
305.57
97.34
8.74
Other Income
45.83
9.91
0.30
Interest Received
45.23
9.21
0.30
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
351.40
107.24
9.04
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
34.17
16.23
0.00
Other Interest
-30.86
-15.86
0.51
Profit Before Taxation & Exceptional Items
347.48
106.43
8.21
Exceptional Income / Expenses
NA
NA
-0.16
Profit Before Tax
347.48
106.43
8.05
Provision for Tax
98.32
40.78
2.99
Current Income Tax
100.41
38.48
5.29
Deferred Tax
-0.03
2.30
-2.30
Profit After Tax
249.15
65.65
5.06
Minority Interest
-2.73
-0.31
-0.14
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
246.43
65.34
4.92
Adjustments to PAT
-0.01
NA
NA
Profit Balance B/F
12.74
-51.74
-56.67
Appropriations
259.17
13.60
-51.75
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
259.17
13.60
-51.75
Equity Dividend %
4.00
NA
NA
Earnings Per Share
6.10
3.23
1.08