Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
35841.00
28742.10
27581.90
13423.30
15295.10
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
35841.00
28742.10
27581.90
13423.30
15295.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
35841.00
28742.10
27581.90
13423.30
15295.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
6344.70
4708.90
3901.20
637.10
60.50
Opening Raw Materials
1566.40
864.10
480.00
48.90
6.80
Cost of Land & Construction Materials
6404.70
5411.20
4285.30
1068.20
102.60
Closing Stock
1626.40
1566.40
864.10
480.00
48.90
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
243.30
122.10
140.90
90.80
35.20
Electricity & Power
243.30
122.10
140.90
90.80
35.20
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
2002.30
1728.70
1494.60
1096.70
828.10
Salaries, Wages & Bonus
1746.10
1548.00
1396.50
971.60
708.40
Contributions to EPF & Pension Funds
73.80
65.40
83.50
68.40
46.80
Workmen and Staff Welfare Expenses
97.90
91.30
55.00
28.20
19.80
Other Employees Cost
84.50
24.00
-40.40
28.50
53.10
Operating Expenses
18943.80
15805.60
17695.90
9199.30
11423.20
Sub-contracted / Out sourced services
17603.50
14794.60
17247.10
8899.50
11295.10
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
90.70
138.70
96.70
80.10
57.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1249.60
872.30
352.10
219.70
70.40
General and Administration Expenses
2828.80
1893.30
1604.40
821.60
1099.40
Rent , Rates & Taxes
718.20
708.50
578.20
155.90
560.80
Insurance
226.90
134.70
177.10
119.90
78.20
Printing and stationery
8.50
8.90
7.00
3.40
1.70
Professional and legal fees
1661.00
836.40
719.00
466.20
389.50
Other Administration
214.20
204.80
123.10
76.20
69.20
Selling and Distribution Expenses
21.80
21.50
73.40
12.80
15.30
Advertisement & Sales Promotion
21.80
21.50
73.40
12.80
15.30
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
239.40
204.00
195.10
64.50
119.40
Bad debts /advances written off
46.50
2.50
0.10
NA
NA
Provision for doubtful debts
21.10
NA
NA
NA
NA
Losson disposal of fixed assets(net)
5.60
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.40
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
163.80
201.50
195.00
64.50
119.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30624.10
24484.10
25105.50
11922.80
13581.10
Operating Profit (Excl OI)
5216.90
4258.00
2476.40
1500.50
1714.00
Other Income
2084.90
1906.70
1434.50
570.20
1420.10
Interest Received
1654.10
1381.50
1136.40
542.00
1219.00
Dividend Received
5.40
71.20
6.10
1.30
0.90
Profit on sale of Fixed Assets
2.00
16.40
52.60
11.30
0.10
Profits on sale of Investments
NA
0.50
NA
NA
NA
Provision Written Back
23.40
35.90
6.90
2.00
9.30
Foreign Exchange Gains
2.00
4.30
NA
NA
NA
Others
398.00
396.90
232.50
13.60
190.80
Operating Profit
7301.80
6164.70
3910.90
2070.70
3134.10
Interest
1579.00
1097.90
1187.60
829.00
1104.50
InterestonDebenture / Bonds
NA
42.70
351.50
331.90
278.50
Interest on Term Loan
NA
NA
330.00
189.30
577.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
190.30
188.40
231.30
156.10
96.30
Other Interest
1388.70
866.80
274.80
151.70
151.90
PBDT
5722.80
5066.80
2723.30
1241.70
2029.60
Depreciation
509.00
275.60
131.00
159.30
159.90
Profit Before Taxation & Exceptional Items
5213.80
4791.20
2592.30
1082.40
1869.70
Exceptional Income / Expenses
7.80
NA
4829.90
NA
NA
Profit Before Tax
5199.90
4785.40
7414.30
1054.10
1869.70
Provision for Tax
1364.20
1297.00
570.10
256.10
495.40
Current Income Tax
1354.70
1246.60
476.60
242.30
292.70
Deferred Tax
-41.50
-10.80
93.70
13.80
202.70
Other taxes
51.00
61.20
-0.20
0.00
0.00
Profit After Tax
3835.70
3488.40
6844.20
798.00
1374.30
Extra items
-297.40
-294.40
416.40
463.00
0.00
Minority Interest
-312.70
-243.10
-33.10
-14.00
-11.90
Share of Associate
NA
NA
NA
NA
-72.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3225.60
2950.90
7227.50
1247.00
1289.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11929.20
9747.40
3900.80
2863.20
1866.10
Appropriations
15154.80
12698.30
11128.30
4110.20
3156.00
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
15154.80
12698.30
11128.30
4110.20
3156.00
Equity Dividend %
30.00
30.00
85.00
15.00
15.00
Earnings Per Share
23.59
21.62
48.19
8.33
8.67
Adjusted EPS
23.59
21.62
48.19
8.33
8.67