Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1114.11
1170.65
1160.58
767.06
588.30
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
1114.11
1170.65
1160.58
767.06
588.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1086.25
1133.28
1160.58
767.06
588.30
Increase/Decrease in Stock
-11.80
-36.36
-43.01
-5.13
-10.61
Cost of Construction and Development
995.47
1075.43
1130.91
720.45
540.71
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
995.47
1075.43
1130.91
720.45
540.71
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.43
0.41
0.74
0.65
0.50
Electricity & Power
0.43
0.41
0.74
0.65
0.50
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
61.31
46.57
42.15
27.70
25.90
Salaries, Wages & Bonus
61.31
45.46
42.15
27.69
25.90
Contributions to EPF & Pension Funds
NA
1.11
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
0.02
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.99
4.31
2.43
0.55
4.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
0.07
NA
NA
0.24
Repairs and Maintenance
1.98
NA
2.18
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1.01
4.25
0.25
0.55
4.21
General and Administration Expenses
36.92
19.35
10.64
15.01
13.42
Rent , Rates & Taxes
5.33
0.92
1.52
2.81
1.78
Insurance
0.61
1.39
1.05
0.64
0.70
Printing and stationery
0.10
0.14
0.11
0.11
0.14
Professional and legal fees
8.23
6.49
1.25
2.94
0.67
Other Administration
22.66
10.41
6.71
8.52
10.13
Selling and Distribution Expenses
4.48
12.76
6.18
3.35
2.23
Advertisement & Sales Promotion
3.06
8.67
0.59
0.29
0.08
Sales Commissions & Incentives
0.17
2.36
1.64
0.98
0.16
Freight and Forwarding
0.91
1.73
3.95
2.08
1.69
Handling and Clearing Charges
0.33
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.00
0.00
0.00
0.30
Miscellaneous Expenses
4.57
7.73
2.80
4.69
0.05
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
4.57
7.73
2.80
4.69
0.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1094.37
1130.20
1152.83
767.27
576.65
Operating Profit (Excl OI)
-8.13
3.09
7.75
-0.21
11.65
Other Income
64.35
48.40
40.18
26.81
20.86
Interest Received
7.81
NA
0.10
9.20
0.90
Dividend Received
NA
NA
NA
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
56.54
48.40
40.08
17.60
19.96
Operating Profit
56.22
51.49
47.93
26.59
32.51
Interest
38.48
30.57
22.32
17.64
16.10
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
4.24
1.19
0.85
0.41
0.54
Other Interest
34.24
29.38
21.47
17.23
15.56
PBDT
17.74
20.92
25.61
8.95
16.41
Depreciation
7.75
5.28
2.60
2.54
3.09
Profit Before Taxation & Exceptional Items
9.99
15.63
23.02
6.41
13.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9.99
15.63
23.02
6.41
13.32
Provision for Tax
2.93
2.51
4.81
1.67
3.69
Current Income Tax
2.69
2.22
4.55
1.42
3.64
Deferred Tax
0.25
0.29
0.26
0.25
0.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.06
13.13
18.21
4.74
9.62
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
NA
NA
NA
NA
NA
Consolidated Net Profit
7.06
13.13
18.21
4.74
9.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
35.17
127.35
99.84
0.28
-6.83
Appropriations
42.22
140.48
118.05
5.02
2.79
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
2.51
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
42.22
140.48
118.05
5.02
0.28
Equity Dividend %
NA
NA
NA
NA
1.50
Earnings Per Share
0.04
0.07
0.09
0.26
0.57
Adjusted EPS
0.04
0.07
0.09
0.03
0.06