(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
273.90
342.90
197.20
368.30
850.60
Revenue from property development
273.90
18.00
11.20
207.20
793.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
324.90
186.00
161.10
57.50
Operating Income (Net)
273.90
342.90
197.20
368.30
850.60
Increase/Decrease in Stock
-230.90
-59.00
-49.90
249.70
660.70
Cost of Construction and Development
211.50
254.90
139.80
114.00
57.80
Opening Raw Materials
10.90
Cost of Land & Construction Materials
211.50
244.00
150.60
114.00
57.80
Cost of Constructed property Sold
Other Construction Expenses
211.50
0.00
150.60
114.00
57.80
Power & Fuel Cost
2.10
2.20
Electricity & Power
2.10
2.20
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
7.10
7.80
10.10
9.10
10.40
Salaries, Wages & Bonus
6.80
7.40
9.70
8.80
9.90
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
0.10
0.30
0.20
0.00
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
234.80
52.00
63.60
17.50
28.20
Sub-contracted / Out sourced services
Processing Charges
49.50
27.10
17.50
19.70
Packing Material Consumed
Other Manufacturing expenses
234.80
2.60
36.50
0.00
8.50
General and Administration Expenses
0.30
18.60
20.70
6.70
66.00
Rent , Rates & Taxes
5.50
2.20
2.20
2.90
Insurance
0.10
0.60
0.80
1.00
Printing and stationery
0.90
0.20
0.20
Professional and legal fees
6.10
14.20
56.70
Other Administration
0.30
6.00
3.50
3.70
5.20
Selling and Distribution Expenses
0.20
2.10
0.80
0.90
1.60
Advertisement & Sales Promotion
0.20
2.10
0.80
0.20
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.70
1.30
Miscellaneous Expenses
18.10
43.90
0.20
69.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.10
43.90
0.10
69.30
0.10
Less: Expenses Capitalised
Total Expenditure
241.10
322.50
187.50
467.30
824.70
Operating Profit (Excl OI)
32.80
20.40
9.70
-99.00
25.80
Other Income
4.00
3.50
0.30
0.60
1.40
Interest Received
3.60
1.00
0.30
0.30
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
1.40
0.30
0.50
Foreign Exchange Gains
0.00
Others
0.10
1.10
0.00
0.00
0.30
Operating Profit
36.80
23.90
10.00
-98.40
27.20
Interest
11.30
5.70
2.10
4.50
19.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.00
1.00
Other Interest
10.70
5.20
2.00
4.50
18.90
PBDT
25.50
18.20
7.90
-103.00
7.40
Depreciation
5.80
6.80
7.10
7.10
7.30
Profit Before Taxation & Exceptional Items
19.70
11.50
0.80
-110.10
0.10
Exceptional Income / Expenses
Profit Before Tax
19.70
11.50
0.80
-110.10
0.10
Provision for Tax
-0.30
-0.30
-0.30
-0.10
-0.10
Deferred Tax
-0.30
-0.30
-0.30
-0.10
0.10
Other taxes
-0.30
-0.30
-0.30
-0.10
-0.20
Profit After Tax
19.90
11.80
1.10
-110.00
0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-54.80
-66.60
-67.70
42.30
42.10
Appropriations
-34.90
-54.80
-66.60
-67.70
42.30
Other Appropriation
-34.90
-54.80
-66.60
-67.70
42.30
Earnings Per Share
1.00
0.00
0.00
-4.00
0.00
Adjusted EPS
1.00
0.00
0.00
-4.00
0.00