Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5496.82
4615.75
1668.71
1025.78
Revenue from property development
NA
NA
NA
NA
Sale of Development Rights
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
Other Operational Income
5496.82
4615.75
1668.71
1025.78
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
5496.82
4615.75
1668.71
1025.78
Increase/Decrease in Stock
-462.99
-567.69
-55.55
-955.68
Cost of Construction and Development
2052.29
2704.04
1166.73
878.85
Opening Raw Materials
NA
NA
NA
NA
Cost of Land & Construction Materials
2052.29
2704.04
1166.73
878.85
Cost of Constructed property Sold
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
Other Construction Expenses
2052.29
2704.04
1166.73
878.85
Power & Fuel Cost
3.63
0.02
0.56
0.76
Electricity & Power
3.63
0.02
0.56
0.76
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
163.51
91.37
75.79
53.38
Salaries, Wages & Bonus
157.45
88.66
73.43
51.68
Contributions to EPF & Pension Funds
0.12
NA
NA
NA
Workmen and Staff Welfare Expenses
2.07
0.14
0.15
0.10
Other Employees Cost
3.87
2.57
2.21
1.60
Operating Expenses
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
692.14
627.84
136.07
778.29
Rent , Rates & Taxes
10.71
0.63
0.63
0.20
Insurance
0.92
0.15
0.21
0.52
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
628.46
623.31
132.53
776.65
Other Administration
52.05
3.75
2.70
0.92
Selling and Distribution Expenses
76.65
138.28
100.82
40.53
Advertisement & Sales Promotion
8.98
1.39
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
67.67
136.89
100.82
40.53
Miscellaneous Expenses
26.27
4.41
1.54
0.40
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
26.27
4.41
1.54
0.40
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2551.50
2998.27
1425.96
796.53
Operating Profit (Excl OI)
2945.32
1617.48
242.75
229.25
Other Income
195.95
46.13
30.75
6.04
Interest Received
158.60
44.93
30.44
5.74
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.85
NA
NA
Profits on sale of Investments
NA
0.11
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
3141.27
1663.61
273.50
235.29
Interest
57.61
40.25
35.59
19.04
InterestonDebenture / Bonds
11.49
15.50
8.03
3.04
Interest on Term Loan
40.98
23.25
26.02
13.97
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
3.19
0.35
0.35
2.03
Other Interest
1.95
1.15
1.19
0.00
PBDT
3083.66
1623.36
237.91
216.25
Depreciation
15.44
12.21
9.07
3.77
Profit Before Taxation & Exceptional Items
3068.22
1611.15
228.84
212.48
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3068.22
1611.15
225.95
213.13
Provision for Tax
789.36
419.71
57.92
45.40
Current Income Tax
771.22
392.36
97.57
48.68
Deferred Tax
18.15
27.35
-39.62
-3.30
Other taxes
-0.01
0.00
-0.03
0.02
Profit After Tax
2278.86
1191.44
168.03
167.73
Extra items
0.00
6.65
-5.15
-42.62
Minority Interest
-4.74
0.34
3.54
4.05
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2274.12
1198.43
166.42
129.16
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1483.58
283.12
116.60
-20.57
Appropriations
3757.70
1481.55
283.02
108.59
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
3757.70
1481.55
283.02
108.59
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
5.22
5.99
0.83
0.65
Adjusted EPS
5.22
3.00
0.42
0.32