Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
191.44
180.93
126.66
110.11
105.45
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
191.44
180.93
126.66
110.11
105.45
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
191.44
180.93
126.66
110.11
105.45
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
0.47
0.36
0.66
0.03
0.27
Electricity & Power
0.47
0.36
0.66
0.03
0.27
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
66.87
54.37
48.69
44.14
36.64
Salaries, Wages & Bonus
60.65
48.49
44.65
40.30
33.42
Contributions to EPF & Pension Funds
3.04
2.50
2.30
2.09
1.75
Workmen and Staff Welfare Expenses
1.31
0.64
0.68
0.68
0.68
Other Employees Cost
1.88
2.74
1.06
1.06
0.79
Operating Expenses
14.50
15.54
27.66
6.37
5.14
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
13.98
14.96
27.11
6.03
4.23
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.51
0.58
0.55
0.34
0.91
General and Administration Expenses
26.68
19.10
18.91
14.74
10.88
Rent , Rates & Taxes
8.73
4.68
6.46
6.79
5.61
Insurance
0.50
1.13
0.37
1.00
0.57
Printing and stationery
0.45
0.13
0.06
0.03
0.02
Professional and legal fees
5.40
2.10
1.21
0.39
0.29
Other Administration
11.60
11.07
10.81
6.53
4.39
Selling and Distribution Expenses
0.05
0.24
0.06
0.09
0.13
Advertisement & Sales Promotion
0.05
0.24
0.06
0.09
0.13
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
0.56
3.25
3.56
4.18
3.43
Bad debts /advances written off
0.04
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
1.85
0.88
0.43
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
0.52
1.40
2.68
3.75
3.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
109.13
92.86
99.54
69.55
56.48
Operating Profit (Excl OI)
82.31
88.07
27.11
40.56
48.97
Other Income
7.84
9.47
2.44
1.10
0.84
Interest Received
2.71
0.86
0.64
1.10
0.84
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
3.78
6.15
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.36
2.46
1.80
0.00
0.00
Operating Profit
90.15
97.54
29.55
41.66
49.81
Interest
4.29
5.73
3.98
4.05
2.15
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
0.03
0.00
NA
NA
Other Interest
4.28
5.70
3.98
4.05
2.15
PBDT
85.86
91.82
25.57
37.61
47.66
Depreciation
19.54
19.53
18.37
17.77
17.42
Profit Before Taxation & Exceptional Items
66.32
72.29
7.20
19.84
30.24
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
66.32
72.29
7.20
19.84
30.24
Provision for Tax
20.42
22.70
6.37
7.49
10.30
Current Income Tax
15.68
17.65
7.31
10.05
10.39
Deferred Tax
5.35
9.88
-1.67
-3.97
-1.67
Other taxes
-0.61
-4.82
0.73
1.41
1.57
Profit After Tax
45.90
49.59
0.84
12.35
19.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.11
-1.79
-1.50
-1.66
-1.61
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
44.79
47.79
-0.67
10.69
18.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
353.46
305.67
332.14
321.45
303.12
Appropriations
398.25
353.47
331.47
332.14
321.45
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
398.25
353.47
331.47
332.14
321.45
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.01
12.82
-0.18
2.87
4.92
Adjusted EPS
12.01
12.82
-0.18
2.87
4.92