Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1410.23
1804.65
1014.91
660.79
470.42
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
1410.23
1804.65
1014.91
660.79
470.42
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1408.27
1804.65
1014.44
660.79
470.42
Increase/Decrease in Stock
-431.39
183.55
-403.62
-408.17
208.87
Cost of Construction and Development
126.22
124.54
994.42
899.31
319.47
Opening Raw Materials
88.45
92.61
81.58
NA
NA
Cost of Land & Construction Materials
151.51
120.38
116.75
133.81
151.39
Closing Stock
113.74
88.45
92.61
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
888.70
899.31
319.47
Power & Fuel Cost
1.32
1.28
1.13
0.88
0.60
Electricity & Power
1.32
1.28
1.13
0.88
0.60
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
104.52
101.66
79.63
50.75
23.60
Salaries, Wages & Bonus
96.35
92.27
73.46
47.23
22.30
Contributions to EPF & Pension Funds
3.26
2.87
2.32
1.59
0.53
Workmen and Staff Welfare Expenses
3.60
5.27
2.99
1.49
0.61
Other Employees Cost
1.32
1.26
0.86
0.44
0.16
Operating Expenses
1269.89
972.10
0.07
0.10
0.07
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.03
0.19
0.07
0.10
0.07
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1269.86
971.91
0.00
0.00
0.00
General and Administration Expenses
59.74
56.48
53.38
47.68
20.43
Rent , Rates & Taxes
3.26
2.96
7.26
14.03
6.13
Printing and stationery
0.89
1.30
1.69
0.95
0.53
Professional and legal fees
9.48
7.13
8.06
3.74
3.56
Other Administration
46.11
45.10
36.37
28.96
10.22
Selling and Distribution Expenses
8.31
8.21
11.03
6.32
2.69
Advertisement & Sales Promotion
2.37
3.75
3.73
2.21
1.82
Sales Commissions & Incentives
NA
NA
0.18
NA
NA
Freight and Forwarding
2.60
2.45
2.90
1.55
0.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.34
2.01
4.22
2.55
0.00
Miscellaneous Expenses
33.71
68.49
41.03
5.05
17.02
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
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
33.71
68.49
41.03
5.05
17.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1172.32
1516.31
777.07
601.92
592.74
Operating Profit (Excl OI)
235.95
288.33
237.38
58.87
-122.31
Other Income
32.03
20.07
14.57
7.83
29.51
Interest Received
31.30
18.55
12.27
6.01
23.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
-1.02
-0.27
0.01
0.09
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.68
0.19
0.36
0.20
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.06
1.60
1.93
1.52
5.89
Operating Profit
267.98
308.41
251.94
66.70
-92.80
Interest
105.57
173.24
153.89
79.96
68.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
88.87
160.62
148.20
74.31
65.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.20
1.90
0.08
0.26
0.15
Other Interest
14.50
10.73
5.61
5.39
3.03
PBDT
162.42
135.16
98.05
-13.26
-161.51
Depreciation
5.98
5.99
7.07
6.33
5.86
Profit Before Taxation & Exceptional Items
156.43
129.18
90.98
-19.59
-167.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
156.43
129.18
90.98
-19.59
-167.37
Provision for Tax
43.60
24.82
21.73
13.62
45.16
Current Income Tax
43.83
27.24
20.70
10.67
0.20
Deferred Tax
-0.23
-2.42
1.03
2.94
1.72
Other taxes
0.00
0.00
0.00
0.00
43.24
Profit After Tax
112.83
104.35
69.25
-33.20
-212.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.05
-13.71
6.59
41.13
12.13
Share of Associate
-3.45
-0.71
0.56
-17.02
-24.21
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
114.43
89.93
76.40
-9.09
-224.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
288.41
199.33
125.36
134.56
359.14
Appropriations
402.84
289.26
201.76
125.48
134.53
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
402.84
289.26
201.76
125.48
134.53
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.53
2.94
2.50
-0.30
-7.34
Adjusted EPS
2.53
2.94
2.50
-0.30
-7.34