Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
158.74
160.83
165.28
191.13
147.48
Revenue from property development
NA
NA
8.18
52.12
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
158.74
160.83
157.10
139.02
147.48
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
158.74
160.83
165.28
191.13
147.48
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
NA
NA
7.90
50.57
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
7.90
50.57
0.00
Power & Fuel Cost
1.40
1.34
0.78
1.47
1.09
Electricity & Power
1.40
1.34
0.78
1.47
1.09
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
117.66
114.04
106.69
101.94
95.29
Salaries, Wages & Bonus
104.27
100.37
93.83
89.50
84.28
Contributions to EPF & Pension Funds
8.68
8.70
8.24
8.20
7.30
Workmen and Staff Welfare Expenses
1.01
0.89
1.02
0.90
0.73
Other Employees Cost
3.69
4.09
3.60
3.34
2.99
Operating Expenses
21.18
20.72
22.39
25.37
23.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9.70
8.78
9.56
9.30
8.87
Repairs and Maintenance
11.49
11.94
12.83
16.07
14.59
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
22.55
25.97
28.16
22.42
24.10
Rent , Rates & Taxes
3.43
6.65
14.98
8.24
6.16
Insurance
2.08
1.83
2.30
1.19
1.23
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
12.36
12.16
6.43
8.42
12.91
Other Administration
4.67
5.34
4.46
4.58
3.80
Selling and Distribution Expenses
7.26
2.98
2.99
5.60
2.24
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2.26
2.98
2.21
2.27
2.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
0.00
0.78
3.33
0.00
Miscellaneous Expenses
59.96
17.71
10.32
56.96
8.53
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
NA
NA
NA
NA
Other Miscellaneous Expenses
59.96
17.71
10.32
56.96
8.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
229.99
182.76
179.23
264.32
154.71
Operating Profit (Excl OI)
-71.25
-21.93
-13.96
-73.19
-7.22
Other Income
171.54
97.84
88.32
114.90
165.11
Interest Received
22.89
55.01
57.58
72.80
88.40
Dividend Received
54.89
22.92
20.50
16.96
10.31
Profit on sale of Fixed Assets
NA
0.64
0.11
1.68
61.62
Profits on sale of Investments
9.44
NA
NA
22.44
3.72
Provision Written Back
0.43
0.04
0.44
0.00
0.05
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
83.90
19.23
9.68
1.02
1.02
Operating Profit
100.29
75.91
74.36
41.71
157.88
Interest
25.52
24.40
20.51
23.37
30.73
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
21.08
20.05
17.51
18.03
19.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
4.44
4.35
3.00
5.34
11.53
PBDT
74.77
51.51
53.85
18.34
127.15
Depreciation
24.29
25.24
25.98
29.46
28.32
Profit Before Taxation & Exceptional Items
50.49
26.28
27.88
-11.12
98.84
Exceptional Income / Expenses
NA
NA
NA
-897.75
NA
Profit Before Tax
50.49
26.28
27.88
-908.87
98.84
Provision for Tax
132.75
-13.33
-2.96
2.10
23.64
Current Income Tax
4.03
5.40
10.15
14.88
30.38
Deferred Tax
128.72
-18.73
-13.11
-12.79
-6.74
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-82.26
39.61
30.83
-910.96
75.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.57
-0.32
0.19
-0.10
0.02
Share of Associate
12.72
14.40
NA
48.60
35.53
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-72.11
53.69
31.02
-862.47
110.74
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1910.37
1871.94
1849.69
2705.13
2638.03
Appropriations
1838.26
1925.63
1880.71
1842.66
2748.78
General Reserve
NA
NA
NA
NA
20.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1838.26
1925.63
1880.71
1842.66
2728.78
Equity Dividend %
15.00
15.00
15.00
7.50
20.00
Earnings Per Share
-0.57
0.42
0.24
-6.77
0.87
Adjusted EPS
-0.57
0.42
0.24
-6.77
0.87