Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
356.28
720.12
622.79
7.94
Revenue from property development
NA
NA
609.00
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
356.28
720.12
13.79
7.94
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
356.28
720.12
622.79
7.94
Increase/Decrease in Stock
-257.28
-28.07
-322.33
-139.90
Cost of Construction and Development
420.31
311.80
561.77
139.90
Opening Raw Materials
NA
NA
NA
NA
Cost of Land & Construction Materials
38.64
2.02
267.69
34.73
Cost of Constructed property Sold
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
Other Construction Expenses
420.31
311.80
561.77
139.90
Power & Fuel Cost
0.16
0.43
0.14
0.11
Electricity & Power
0.16
0.43
0.14
0.11
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
13.64
10.37
21.19
14.11
Salaries, Wages & Bonus
29.77
23.80
32.10
13.67
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.26
0.20
0.20
0.11
Other Employees Cost
-16.38
-13.63
-11.11
0.33
Operating Expenses
0.80
0.55
0.26
0.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
0.01
NA
NA
Repairs and Maintenance
0.80
0.54
0.26
0.49
Packing Material Consumed
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
13.45
15.69
38.82
15.21
Rent , Rates & Taxes
0.39
0.97
21.43
0.31
Insurance
0.35
0.83
0.10
0.10
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
8.45
10.97
8.79
3.16
Other Administration
4.27
2.92
8.51
11.65
Selling and Distribution Expenses
18.74
11.63
20.64
13.16
Advertisement & Sales Promotion
18.74
11.63
20.64
13.16
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
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.47
4.36
1.99
1.19
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
0.05
Other Miscellaneous Expenses
4.47
4.36
1.99
1.14
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
214.29
326.76
322.48
44.27
Operating Profit (Excl OI)
142.00
393.37
300.31
-36.34
Other Income
16.94
6.02
1.89
10.31
Interest Received
0.33
0.14
0.09
0.50
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.48
NA
0.67
0.23
Profits on sale of Investments
4.88
0.70
NA
NA
Provision Written Back
NA
0.36
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
158.94
399.38
302.20
-26.03
Interest
1.61
19.13
25.82
40.92
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
20.69
18.10
38.74
31.50
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
12.59
8.26
1.04
7.34
Other Interest
-31.67
-7.23
-13.96
2.09
PBDT
157.33
380.26
276.38
-66.95
Depreciation
4.43
3.69
1.93
2.31
Profit Before Taxation & Exceptional Items
152.90
376.57
274.45
-69.26
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
152.90
376.57
274.45
-69.26
Provision for Tax
42.54
98.63
62.82
38.35
Current Income Tax
38.73
9.87
61.43
41.21
Deferred Tax
3.19
0.09
1.39
-2.86
Other taxes
0.61
88.67
0.00
0.00
Profit After Tax
110.36
277.94
211.63
-107.61
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.38
-0.01
0.00
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
-1.23
-2.07
0.31
0.09
Consolidated Net Profit
108.75
275.87
211.94
-107.52
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
382.18
-85.21
-297.65
-26.42
Appropriations
490.94
190.66
-85.71
-133.94
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
490.94
190.66
-85.71
-133.94
Equity Dividend %
10.00
NA
NA
NA
Earnings Per Share
0.63
1.59
12.22
-6.20
Adjusted EPS
0.63
0.16
1.22
-0.62