Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
47.95
17.65
15.82
19.85
41.56
Revenue from property development
NA
NA
NA
NA
NA
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
47.95
17.65
15.82
19.85
41.56
Less: Excise Duty
NA
NA
NA
0.67
0.68
Operating Income (Net)
47.95
17.65
15.82
19.18
40.88
Increase/Decrease in Stock
-6.08
-13.85
-7.86
-19.31
35.06
Cost of Construction and Development
38.97
21.19
14.77
29.55
9.15
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
38.97
21.19
14.77
29.55
9.15
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.45
0.60
0.63
0.49
Electricity & Power
0.52
0.45
0.60
0.63
0.49
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
28.41
27.31
29.49
27.13
27.02
Salaries, Wages & Bonus
26.53
25.29
27.26
25.42
25.33
Contributions to EPF & Pension Funds
0.80
0.80
0.77
0.78
0.76
Workmen and Staff Welfare Expenses
1.08
1.22
1.46
0.93
0.93
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.84
2.37
2.51
4.57
1.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.84
2.37
2.51
4.57
1.30
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
25.27
21.34
17.59
9.85
9.92
Rent , Rates & Taxes
1.02
0.98
1.01
1.01
1.01
Insurance
0.09
0.12
0.12
0.11
0.07
Printing and stationery
0.77
0.61
0.68
0.64
0.52
Professional and legal fees
14.51
12.76
8.24
2.67
2.45
Other Administration
8.88
6.88
7.55
5.42
5.87
Selling and Distribution Expenses
1.19
1.25
0.54
0.78
1.07
Advertisement & Sales Promotion
0.50
0.32
0.11
0.23
0.14
Sales Commissions & Incentives
NA
NA
NA
NA
0.43
Freight and Forwarding
0.61
0.94
0.42
0.55
0.50
Handling and Clearing Charges
0.09
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.24
0.16
0.11
0.06
0.33
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
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.10
0.10
0.11
0.06
0.33
Other Miscellaneous Expenses
0.14
0.07
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
95.36
60.23
57.73
53.24
84.35
Operating Profit (Excl OI)
-47.41
-42.58
-41.92
-34.07
-43.47
Other Income
78.04
67.08
60.97
57.65
50.86
Interest Received
71.33
59.35
54.62
51.91
42.11
Dividend Received
1.60
1.67
1.65
1.64
1.64
Profit on sale of Fixed Assets
NA
NA
NA
0.65
1.99
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
5.12
6.07
4.69
3.46
5.12
Operating Profit
30.64
24.50
19.06
23.59
7.38
Interest
13.16
0.20
0.32
1.00
2.07
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
0.15
0.79
1.85
Intereston Fixed deposits
5.87
NA
NA
NA
NA
Bank Charges etc
0.03
0.01
0.02
0.02
0.01
Other Interest
7.26
0.19
0.15
0.19
0.21
PBDT
17.47
24.30
18.74
22.59
5.32
Depreciation
1.53
1.45
1.49
1.64
1.24
Profit Before Taxation & Exceptional Items
15.95
22.84
17.25
20.96
4.08
Exceptional Income / Expenses
NA
42.41
NA
NA
NA
Profit Before Tax
15.79
64.56
16.92
24.39
4.08
Provision for Tax
2.79
13.45
4.25
6.66
-0.57
Current Income Tax
4.71
11.29
3.15
2.93
0.70
Deferred Tax
-0.40
2.15
1.09
3.46
-1.27
Other taxes
-1.53
0.00
0.01
0.28
0.00
Profit After Tax
13.01
51.11
12.67
17.73
4.65
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
0.88
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13.01
51.11
12.67
17.73
5.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
383.71
336.13
326.33
308.46
298.98
Appropriations
396.72
387.25
339.01
326.19
304.51
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
396.72
387.25
339.01
326.19
304.51
Equity Dividend %
NA
10.00
10.00
10.00
NA
Earnings Per Share
4.35
17.09
4.24
5.93
1.85
Adjusted EPS
4.35
17.09
4.24
5.93
1.85