Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
268.97
254.51
312.92
201.47
200.35
Revenue from property development
268.97
254.51
312.92
201.47
200.35
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
0.37
Operating Income (Net)
268.97
254.51
312.92
201.47
199.98
Increase/Decrease in Stock
10.94
-171.90
-61.54
-5.58
-33.72
Cost of Construction and Development
125.67
281.72
240.17
126.11
130.22
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
125.67
281.72
240.17
126.11
130.22
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
125.67
281.72
240.17
126.11
130.22
Power & Fuel Cost
0.17
0.20
0.06
0.18
0.12
Electricity & Power
0.17
0.20
0.06
0.18
0.12
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
20.88
14.60
10.89
10.46
10.24
Salaries, Wages & Bonus
20.79
14.45
10.58
10.35
10.15
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.10
0.15
0.32
0.12
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.11
1.02
0.89
NA
3.63
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1.11
1.02
0.89
0.00
3.63
General and Administration Expenses
16.87
28.35
30.48
16.31
14.77
Rent , Rates & Taxes
2.79
3.33
2.55
2.29
1.49
Insurance
0.26
0.24
0.16
0.34
0.31
Printing and stationery
0.25
0.16
0.21
0.13
0.13
Professional and legal fees
11.28
22.18
26.19
12.68
12.38
Other Administration
2.29
2.44
1.38
0.88
0.46
Selling and Distribution Expenses
2.12
5.03
1.91
0.26
0.31
Advertisement & Sales Promotion
0.17
0.27
0.16
0.26
0.31
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
1.95
4.76
1.75
0.00
0.00
Miscellaneous Expenses
1.37
1.41
1.41
0.10
2.56
Bad debts /advances written off
NA
NA
NA
NA
2.21
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
0.77
NA
NA
Other Miscellaneous Expenses
1.37
1.41
0.63
0.10
0.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
179.14
160.43
224.26
147.85
128.13
Operating Profit (Excl OI)
89.84
94.08
88.66
53.63
71.85
Other Income
5.38
4.65
9.01
11.39
4.96
Interest Received
2.96
3.49
8.47
7.22
4.39
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.42
1.16
0.53
4.17
0.57
Operating Profit
95.21
98.73
97.66
65.02
76.81
Interest
27.81
32.02
29.53
26.80
26.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
27.63
30.37
28.95
26.00
25.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.07
0.13
0.04
0.02
0.07
Other Interest
0.11
1.52
0.54
0.78
0.62
PBDT
67.41
66.71
68.13
38.22
50.33
Depreciation
2.24
2.27
1.98
2.14
1.59
Profit Before Taxation & Exceptional Items
65.17
64.44
66.15
36.08
48.74
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
65.17
64.44
66.15
36.08
48.74
Provision for Tax
15.94
19.95
17.92
8.37
13.34
Current Income Tax
20.01
16.98
17.15
8.20
13.35
Deferred Tax
-3.88
-0.07
0.77
0.16
0.04
Other taxes
-0.20
3.04
0.00
0.00
-0.04
Profit After Tax
49.23
44.49
48.23
27.72
35.40
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
49.23
44.49
48.23
27.72
35.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
298.30
253.81
205.58
177.87
142.47
Appropriations
347.53
298.30
253.81
205.58
177.87
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
347.53
298.30
253.81
205.58
177.87
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.76
1.59
1.72
0.99
1.26
Adjusted EPS
1.76
1.59
1.72
0.99
1.26