Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
870.76
2064.86
749.16
1382.45
372.17
Revenue from property development
552.37
1783.31
419.40
986.26
15.39
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
318.40
281.56
329.76
396.19
356.78
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
870.76
2064.86
749.16
1382.45
372.17
Increase/Decrease in Stock
-0.43
236.72
-156.41
719.16
151.00
Cost of Construction and Development
17.87
2.75
72.96
-619.98
51.09
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
-2.60
0.54
65.11
-661.31
-9.58
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
17.87
2.75
72.96
-619.98
51.09
Power & Fuel Cost
NA
NA
NA
2.35
0.21
Electricity & Power
NA
NA
NA
2.35
0.21
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
91.36
101.34
101.38
96.20
95.48
Salaries, Wages & Bonus
88.36
98.02
97.73
90.37
90.14
Contributions to EPF & Pension Funds
2.82
3.10
3.38
3.29
3.07
Workmen and Staff Welfare Expenses
0.18
0.22
0.27
2.55
2.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
790.83
799.74
478.21
1304.46
542.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.71
3.86
4.82
4.63
3.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
787.13
795.88
473.38
1299.83
538.46
General and Administration Expenses
86.13
74.36
87.69
67.79
42.31
Rent , Rates & Taxes
2.59
2.09
0.77
1.43
2.12
Insurance
0.16
0.27
0.40
1.33
1.15
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
56.07
42.30
56.39
38.24
20.71
Other Administration
27.30
29.70
30.14
26.78
18.32
Selling and Distribution Expenses
0.95
1.72
3.77
4.36
5.33
Advertisement & Sales Promotion
0.93
1.71
3.29
4.36
3.88
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
0.02
0.01
0.48
0.00
1.45
Miscellaneous Expenses
1.65
0.01
NA
66.43
7.77
Bad debts /advances written off
NA
NA
NA
19.18
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
42.25
0.22
Other Miscellaneous Expenses
1.65
0.01
0.00
5.00
7.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
988.36
1216.64
587.60
1640.75
895.56
Operating Profit (Excl OI)
-117.60
848.23
161.56
-258.30
-523.39
Other Income
122.31
2318.90
99.10
95.17
111.76
Interest Received
100.25
1998.25
83.12
90.07
65.92
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
85.03
NA
0.28
0.90
Profits on sale of Investments
NA
NA
0.13
NA
43.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
22.06
235.63
15.86
4.83
1.94
Operating Profit
4.71
3167.13
260.66
-163.13
-411.63
Interest
247.43
241.95
380.65
289.95
295.36
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
17.69
2.29
5.16
0.97
5.70
Other Interest
229.74
239.66
375.49
288.98
289.66
PBDT
-242.72
2925.18
-119.99
-453.08
-706.99
Depreciation
28.12
27.44
27.80
31.36
35.42
Profit Before Taxation & Exceptional Items
-270.84
2897.75
-147.79
-484.44
-742.42
Exceptional Income / Expenses
-13.04
-27.43
-946.32
-0.49
14.44
Profit Before Tax
-282.38
2871.86
-1093.77
-488.84
-731.02
Provision for Tax
0.52
536.86
79.61
-70.57
-175.85
Current Income Tax
0.23
6.16
79.63
NA
0.00
Deferred Tax
NA
534.34
-0.01
-70.55
-175.46
Other taxes
0.29
-3.65
0.00
-0.02
-0.39
Profit After Tax
-282.90
2335.00
-1173.38
-418.27
-555.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
3.29
2.55
2.96
4.91
4.11
Consolidated Net Profit
-279.60
2337.55
-1170.42
-413.35
-551.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-212.40
-2585.33
-1418.76
-1009.24
-462.03
Appropriations
-492.00
-247.78
-2589.18
-1422.60
-1013.08
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
-492.00
-247.78
-2589.18
-1422.60
-1013.08
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.98
19.48
-9.75
-3.45
-4.59
Adjusted EPS
-1.98
19.48
-9.75
-3.45
-4.59