Particulars
Mar 2025
Mar 2024
Operating Income
1110.72
NA
Revenue from property development
NA
NA
Sale of Development Rights
NA
NA
Income From Investment in Properties
NA
NA
Other Operational Income
1110.72
0.00
Operating Income (Net)
1110.72
NA
Increase/Decrease in Stock
-2295.21
-213.23
Cost of Construction and Development
3394.71
213.23
Opening Raw Materials
NA
NA
Cost of Land & Construction Materials
132.24
213.23
Cost of Constructed property Sold
NA
NA
Other Construction Expenses
3394.71
213.23
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.57
1.80
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
5.53
5.32
Rent , Rates & Taxes
0.58
0.43
Printing and stationery
0.09
0.14
Professional and legal fees
4.13
4.10
Other Administration
0.50
0.66
Selling and Distribution Expenses
0.68
0.16
Advertisement & Sales Promotion
0.68
0.16
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.78
1.46
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
4.78
1.46
Less: Expenses Capitalised
NA
NA
Total Expenditure
1113.06
8.74
Operating Profit (Excl OI)
-2.34
-8.74
Interest Received
21.39
2.12
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
20.33
-5.14
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
20.05
-5.16
Exceptional Income / Expenses
NA
NA
Profit Before Tax
20.05
-5.16
Provision for Tax
5.50
-1.35
Profit After Tax
14.56
-3.81
Other Consolidated Items
NA
NA
Consolidated Net Profit
14.56
-3.81
Profit Balance B/F
-25.35
-21.54
Appropriations
-10.79
-25.35
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-10.79
-25.35
Earnings Per Share
0.36
-0.17