Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
662.29
717.10
731.12
763.96
452.39
Revenue from property development
662.29
716.45
731.12
763.96
452.39
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
0.65
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
662.29
717.10
731.12
763.96
452.39
Increase/Decrease in Stock
151.98
131.80
148.00
85.04
144.42
Cost of Construction and Development
333.45
440.67
394.87
468.47
236.44
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
333.45
440.67
394.87
468.47
236.44
Power & Fuel Cost
3.25
3.28
NA
NA
NA
Electricity & Power
3.25
3.28
NA
NA
NA
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
16.18
16.42
12.66
12.72
13.43
Salaries, Wages & Bonus
14.95
14.32
10.53
10.93
11.90
Contributions to EPF & Pension Funds
0.01
0.01
NA
NA
NA
Workmen and Staff Welfare Expenses
0.01
0.01
NA
NA
0.02
Other Employees Cost
1.21
2.09
2.13
1.79
1.52
Operating Expenses
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.53
26.90
24.25
23.96
16.97
Rent , Rates & Taxes
0.25
0.27
2.71
2.62
2.11
Printing and stationery
0.01
NA
0.02
0.02
0.01
Professional and legal fees
10.84
13.56
8.30
8.22
5.49
Other Administration
8.43
13.06
13.22
13.11
9.36
Selling and Distribution Expenses
23.56
32.20
35.13
25.81
27.53
Advertisement & Sales Promotion
13.87
15.61
25.90
17.97
12.28
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
9.69
16.59
9.24
7.85
15.25
Miscellaneous Expenses
7.71
4.66
4.66
2.54
1.71
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
0.85
NA
0.48
NA
Other Miscellaneous Expenses
7.71
3.81
4.66
2.06
1.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
555.66
655.93
619.57
618.54
440.49
Operating Profit (Excl OI)
106.64
61.17
111.55
145.43
11.90
Other Income
35.49
60.98
35.74
15.32
3.15
Interest Received
32.24
30.61
24.99
10.14
1.52
Dividend Received
NA
NA
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
2.55
25.28
6.01
2.89
0.77
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.70
5.09
4.74
2.29
0.86
Operating Profit
142.13
122.14
147.28
160.75
15.05
Interest
0.11
0.62
0.08
2.27
0.14
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.01
0.05
0.03
0.02
0.04
Other Interest
0.10
0.56
0.05
2.25
0.10
PBDT
142.02
121.52
147.20
158.47
14.92
Depreciation
3.70
3.66
4.06
4.06
3.84
Profit Before Taxation & Exceptional Items
138.32
117.86
143.15
154.41
11.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
138.32
117.86
143.15
154.41
11.08
Provision for Tax
33.26
38.88
23.68
25.60
-2.26
Current Income Tax
34.77
38.02
24.18
23.66
NA
Deferred Tax
-1.51
0.86
-0.50
1.94
-2.72
Other taxes
0.00
0.00
0.00
0.00
0.46
Profit After Tax
105.06
78.98
119.47
128.81
13.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
-0.39
-0.07
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
104.95
78.59
119.40
128.81
13.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
506.64
428.05
308.66
179.85
166.51
Appropriations
611.59
506.64
428.05
308.66
179.85
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
611.59
506.64
428.05
308.66
179.85
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.72
2.11
3.37
3.63
0.38
Adjusted EPS
2.72
2.11
3.37
3.63
0.38