Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
315.90
308.08
577.56
554.81
276.01
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
315.90
308.08
577.56
554.81
276.01
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
315.90
308.08
577.56
554.81
276.01
Increase/Decrease in Stock
9.65
77.10
119.70
-174.93
-76.79
Cost of Construction and Development
138.86
108.20
138.69
321.27
195.15
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
134.24
105.19
106.47
291.04
80.25
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
138.86
108.20
138.69
321.27
195.15
Power & Fuel Cost
0.76
0.92
1.33
1.03
0.96
Electricity & Power
0.76
0.92
1.33
1.03
0.96
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
67.66
64.40
54.12
14.71
18.48
Salaries, Wages & Bonus
63.09
59.94
50.27
12.96
15.81
Contributions to EPF & Pension Funds
4.57
4.46
3.85
1.75
2.67
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.39
0.44
0.35
0.81
0.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.38
0.40
0.34
0.43
0.54
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.01
0.05
0.01
0.37
0.03
General and Administration Expenses
16.92
26.16
34.56
23.72
18.29
Rent , Rates & Taxes
5.70
14.75
18.76
9.53
7.25
Printing and stationery
0.88
0.92
0.84
0.34
0.50
Professional and legal fees
3.65
5.51
8.62
5.80
2.61
Other Administration
6.69
4.99
6.34
8.05
7.92
Selling and Distribution Expenses
7.80
7.85
11.22
11.38
4.93
Advertisement & Sales Promotion
2.05
1.98
1.02
1.68
0.46
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5.02
4.74
4.03
3.20
3.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.74
1.13
6.18
6.51
0.65
Miscellaneous Expenses
12.94
16.05
11.74
15.64
10.54
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
0.03
Other Miscellaneous Expenses
12.94
16.05
11.74
15.64
10.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
254.98
301.13
371.71
213.61
172.13
Operating Profit (Excl OI)
60.92
6.94
205.85
341.20
103.88
Other Income
51.98
13.12
13.54
24.58
42.79
Interest Received
35.37
7.60
4.07
1.09
0.94
Dividend Received
0.02
0.02
0.02
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
16.59
5.51
9.45
23.48
41.85
Operating Profit
112.90
20.06
219.39
365.77
146.67
Interest
17.44
14.58
5.87
1.61
5.53
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
17.18
13.72
3.41
1.45
5.38
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.26
0.86
2.47
0.16
0.15
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
95.45
5.48
213.52
364.16
141.14
Depreciation
17.70
23.10
16.60
9.75
7.30
Profit Before Taxation & Exceptional Items
77.76
-17.62
196.92
354.41
133.85
Exceptional Income / Expenses
-0.31
NA
NA
NA
NA
Profit Before Tax
77.45
-17.62
196.92
354.41
133.85
Provision for Tax
12.68
-8.13
35.45
14.93
19.53
Current Income Tax
11.26
2.18
36.01
24.27
22.57
Deferred Tax
0.34
-1.93
-1.63
-2.48
-4.76
Other taxes
1.08
-8.39
1.07
-6.86
1.73
Profit After Tax
64.77
-9.48
161.47
339.48
114.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.60
2.53
-2.79
NA
NA
Consolidated Net Profit
65.37
-6.95
158.69
339.48
114.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1309.90
1316.86
1157.45
819.69
706.27
Appropriations
1375.27
1309.90
1316.13
1159.17
820.59
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
1375.27
1309.90
1316.13
1159.17
820.59
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.26
-0.77
17.63
37.72
12.70
Adjusted EPS
7.26
-0.77
17.63
37.72
12.70