Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
66.49
60.97
68.69
64.67
64.10
Revenue from property development
14.77
12.36
10.64
7.50
6.94
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
51.72
48.61
58.05
57.17
57.17
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
66.49
60.97
68.69
64.67
64.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
2.36
2.12
1.74
1.82
Electricity & Power
0.70
2.36
2.12
1.74
1.82
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
10.09
9.68
8.71
7.90
7.58
Salaries, Wages & Bonus
9.46
8.89
6.67
6.12
6.07
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.63
0.79
2.04
1.78
1.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.93
10.58
7.03
7.30
4.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.93
10.58
7.03
7.30
4.77
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
26.48
22.27
31.38
29.24
20.69
Rent , Rates & Taxes
6.24
5.39
6.68
5.46
5.02
Printing and stationery
0.20
0.18
0.17
0.15
0.15
Professional and legal fees
10.19
5.64
12.77
14.52
5.81
Other Administration
9.85
11.07
11.76
9.11
9.71
Selling and Distribution Expenses
0.11
0.14
0.91
0.48
1.36
Advertisement & Sales Promotion
0.11
0.14
0.91
0.48
1.36
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.36
31.74
4.51
4.72
2.06
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
1.14
NA
NA
NA
NA
Other Miscellaneous Expenses
16.22
31.74
4.51
4.72
2.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
61.67
76.77
54.66
51.37
38.28
Operating Profit (Excl OI)
4.82
-15.80
14.03
13.30
25.83
Other Income
7.22
37.12
1.87
8.55
0.06
Interest Received
1.14
1.65
1.68
5.21
0.00
Dividend Received
5.30
0.09
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
35.14
NA
NA
NA
Provision Written Back
NA
NA
NA
2.83
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.79
0.25
0.19
0.52
0.05
Operating Profit
12.04
21.32
15.90
21.85
25.89
Interest
0.15
0.39
0.09
0.00
NA
InterestonDebenture / Bonds
0.03
0.08
NA
NA
NA
Interest on Term Loan
NA
0.12
0.02
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.00
0.00
NA
Other Interest
0.12
0.19
0.07
0.00
0.00
PBDT
11.90
20.93
15.82
21.85
25.89
Depreciation
3.39
1.50
3.83
3.18
3.38
Profit Before Taxation & Exceptional Items
8.50
19.43
11.99
18.68
22.51
Exceptional Income / Expenses
NA
-0.49
-0.94
-0.33
-0.54
Profit Before Tax
8.50
18.94
11.05
18.35
21.97
Provision for Tax
5.52
13.33
9.97
11.69
9.51
Current Income Tax
4.96
12.47
9.64
11.15
9.07
Deferred Tax
0.56
1.10
0.58
0.54
0.43
Other taxes
0.00
-0.24
-0.24
0.00
0.00
Profit After Tax
2.98
5.61
1.08
6.65
12.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.43
0.67
0.16
0.21
0.52
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3.41
6.27
1.24
6.86
12.99
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
269.64
266.88
270.37
267.71
258.77
Appropriations
273.05
273.15
271.61
274.57
271.76
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
273.05
273.15
271.61
274.57
271.76
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.19
0.35
0.07
0.38
0.72
Adjusted EPS
0.19
0.35
0.07
0.38
0.72