Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1065.87
1104.49
904.22
18.01
12.52
Revenue from property development
189.01
556.80
805.63
NA
11.40
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
876.85
547.69
98.60
18.01
1.12
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1065.87
1104.49
904.22
18.01
12.52
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
758.04
868.86
767.14
16.35
11.21
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
10.11
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
758.04
868.86
767.14
16.35
1.09
Power & Fuel Cost
0.86
0.82
0.10
0.15
0.18
Electricity & Power
0.76
0.82
0.10
0.15
0.18
Oil, Fuel & Natural gas
0.11
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
4.59
4.11
5.45
5.70
4.83
Salaries, Wages & Bonus
4.23
3.94
5.04
4.94
4.75
Contributions to EPF & Pension Funds
0.10
0.04
0.06
0.07
0.08
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.26
0.13
0.34
0.69
0.00
Operating Expenses
0.01
NA
0.06
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.01
NA
0.06
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
11.02
9.11
7.42
5.30
4.18
Rent , Rates & Taxes
0.75
0.13
0.19
0.03
0.09
Insurance
0.18
0.11
0.07
0.07
0.08
Printing and stationery
0.03
0.41
0.03
NA
NA
Professional and legal fees
3.37
2.36
1.00
0.65
1.21
Other Administration
6.68
6.10
6.12
4.56
2.81
Selling and Distribution Expenses
1.58
0.52
0.50
0.08
0.10
Advertisement & Sales Promotion
0.24
0.52
0.50
0.08
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.03
0.00
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.31
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.48
3.69
1.19
0.51
0.14
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.25
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
NA
NA
Other Miscellaneous Expenses
4.48
3.69
0.94
0.51
0.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
780.58
887.10
781.86
28.08
20.63
Operating Profit (Excl OI)
285.28
217.40
122.36
-10.07
-8.11
Other Income
90.51
65.79
70.83
28.75
31.96
Interest Received
19.15
10.14
7.71
9.58
18.49
Dividend Received
0.14
0.05
0.08
0.02
NA
Profit on sale of Fixed Assets
46.28
44.59
44.68
3.92
0.83
Profits on sale of Investments
NA
NA
2.44
0.05
NA
Provision Written Back
0.11
0.00
NA
1.14
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
24.83
11.02
15.92
14.04
12.64
Operating Profit
375.80
283.19
193.19
18.68
23.85
Interest
33.14
1.50
0.45
0.29
0.76
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
22.74
0.31
0.09
0.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.66
0.03
0.05
0.05
0.02
Other Interest
1.75
1.16
0.31
0.23
0.74
PBDT
342.66
281.70
192.74
18.39
23.08
Depreciation
41.21
34.55
1.24
1.42
1.12
Profit Before Taxation & Exceptional Items
301.45
247.15
191.50
16.98
21.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
301.45
247.15
191.50
16.98
21.97
Provision for Tax
80.54
46.97
48.86
2.25
5.02
Current Income Tax
75.76
55.25
48.87
2.33
4.73
Deferred Tax
-1.39
-4.09
-0.08
-0.11
0.29
Other taxes
6.17
-4.19
0.07
0.04
0.00
Profit After Tax
220.91
200.18
142.64
14.73
16.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.41
-13.81
-0.69
0.00
-0.14
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
184.49
186.37
141.95
14.72
16.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
641.84
460.54
338.84
325.28
308.47
Appropriations
826.34
646.91
480.79
340.00
325.28
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
826.34
646.91
480.79
340.00
325.28
Equity Dividend %
25.00
20.00
25.00
NA
NA
Earnings Per Share
3.64
9.20
7.01
1.45
1.66
Adjusted EPS
3.64
3.68
2.80
0.29
0.33