Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8531.34
5648.47
3624.47
5130.76
6140.59
Revenue from property development
7772.35
4766.35
2908.19
4392.93
5526.86
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
758.99
882.12
716.28
737.83
613.74
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8531.34
5648.47
3624.47
5130.76
6140.59
Increase/Decrease in Stock
1489.51
-1810.84
-13446.84
-6045.50
1326.85
Cost of Construction and Development
1524.04
2446.18
13068.12
6336.91
1652.56
Opening Raw Materials
95.19
37.21
59.34
20.33
59.52
Cost of Land & Construction Materials
1104.79
1132.76
1433.88
1964.06
774.76
Closing Stock
117.96
95.19
37.21
59.34
20.33
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
442.02
1371.40
11612.11
4411.86
838.61
Power & Fuel Cost
15.21
21.29
30.35
21.52
19.17
Electricity & Power
15.21
21.29
30.35
21.52
19.17
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
1066.56
902.62
689.92
527.60
382.03
Salaries, Wages & Bonus
1011.90
871.56
656.83
508.04
368.73
Contributions to EPF & Pension Funds
26.27
25.39
20.09
17.01
11.70
Workmen and Staff Welfare Expenses
7.97
5.67
10.87
2.55
1.60
Other Employees Cost
20.42
0.00
2.14
0.00
0.00
Operating Expenses
1381.16
1793.77
1716.36
2295.25
691.44
Sub-contracted / Out sourced services
1323.38
1722.61
1654.74
2281.58
671.21
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
57.78
71.16
61.62
13.67
20.22
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
701.58
663.14
578.61
671.19
377.28
Rent , Rates & Taxes
134.83
102.44
112.40
154.62
68.15
Insurance
11.97
16.08
16.94
20.76
13.43
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
310.04
295.57
265.05
378.02
191.25
Other Administration
244.75
249.05
184.22
117.79
104.45
Selling and Distribution Expenses
446.93
331.62
292.15
291.41
217.47
Advertisement & Sales Promotion
440.61
327.38
292.15
291.41
217.47
Sales Commissions & Incentives
6.32
4.24
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.14
127.85
54.03
79.10
102.51
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
21.05
Losson disposal of fixed assets(net)
2.12
4.07
NA
NA
NA
Losson foreign exchange fluctuations
NA
5.42
0.12
3.01
0.33
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
46.02
118.37
53.91
76.09
81.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6673.12
4475.63
2982.71
4177.48
4769.30
Operating Profit (Excl OI)
1858.22
1172.84
641.76
953.28
1371.30
Other Income
495.45
554.72
284.26
209.47
167.67
Interest Received
488.11
525.98
266.74
209.08
166.33
Dividend Received
0.11
2.85
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.08
NA
NA
NA
Profits on sale of Investments
1.47
11.79
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.66
NA
6.76
NA
NA
Others
5.10
14.02
10.76
0.39
1.35
Operating Profit
2353.67
1727.56
926.02
1162.75
1538.97
Interest
408.72
683.52
858.96
776.10
846.36
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
273.39
463.28
613.91
623.72
764.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.02
9.49
12.84
7.95
12.67
Other Interest
131.32
210.75
232.21
144.43
69.32
PBDT
1944.95
1044.04
67.07
386.65
692.61
Depreciation
128.75
95.33
92.27
72.87
52.04
Profit Before Taxation & Exceptional Items
1816.20
948.71
-25.20
313.78
640.58
Exceptional Income / Expenses
NA
NA
NA
NA
-60.35
Profit Before Tax
1834.60
949.74
44.84
325.51
583.65
Provision for Tax
331.44
240.45
30.75
74.62
164.25
Current Income Tax
381.37
293.60
82.58
35.24
94.17
Deferred Tax
29.97
-68.03
-51.04
47.09
65.80
Other taxes
-79.90
14.88
-0.79
-7.72
4.27
Profit After Tax
1503.16
709.28
14.09
250.89
419.41
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
1503.16
709.28
14.09
250.89
419.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12835.19
9521.33
9716.87
9609.79
9330.59
Appropriations
14338.35
10230.61
9730.96
9860.68
9750.00
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
14338.35
10230.61
9730.96
9860.68
9750.00
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
10.26
4.84
0.10
1.79
2.99
Adjusted EPS
10.26
4.84
0.10
1.79
2.99