(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Operating Income
120.10
104.80
896.10
2145.40
1076.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
120.10
104.80
896.10
2145.40
1076.60
Operating Income (Net)
120.10
104.80
896.10
2073.70
1037.80
Increase/Decrease in Stock
-906.70
-848.40
-900.80
-317.60
16.60
Cost of Construction and Development
935.90
843.50
991.60
1557.50
530.30
Opening Raw Materials
42.30
59.30
Cost of Land & Construction Materials
107.10
233.70
750.30
1501.00
454.60
Cost of Constructed property Sold
Other Construction Expenses
935.90
843.50
991.60
152.20
58.70
Power & Fuel Cost
2.50
2.30
1.40
164.10
96.20
Electricity & Power
2.50
2.30
1.40
164.10
96.20
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
78.30
28.10
46.00
290.20
203.30
Salaries, Wages & Bonus
70.70
26.20
45.00
265.10
183.30
Contributions to EPF & Pension Funds
6.30
1.70
1.00
18.70
14.80
Workmen and Staff Welfare Expenses
1.30
0.20
6.40
5.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
356.10
147.90
Sub-contracted / Out sourced services
Processing Charges
203.70
61.90
Repairs and Maintenance
10.50
7.40
Packing Material Consumed
50.70
17.40
Other Manufacturing expenses
0.00
0.00
0.00
91.20
61.20
General and Administration Expenses
22.40
15.00
5.30
35.90
40.80
Rent , Rates & Taxes
4.30
5.00
0.40
4.60
21.30
Insurance
0.60
0.10
0.10
4.30
5.00
Professional and legal fees
11.50
7.10
2.00
18.10
8.30
Other Administration
6.00
2.80
2.80
8.90
6.20
Selling and Distribution Expenses
8.60
8.00
30.00
27.20
14.30
Advertisement & Sales Promotion
30.00
2.60
0.40
Sales Commissions & Incentives
10.20
5.80
Freight and Forwarding
14.40
8.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.60
8.00
0.00
0.00
0.00
Miscellaneous Expenses
46.90
15.60
3.40
32.00
17.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.90
15.60
1.60
32.00
16.00
Less: Expenses Capitalised
Total Expenditure
187.90
64.10
176.90
2145.40
1067.10
Operating Profit (Excl OI)
-67.80
40.70
719.20
-71.70
-29.30
Other Income
98.60
31.20
16.10
26.30
106.60
Interest Received
29.60
28.10
14.20
13.30
68.70
Profit on sale of Fixed Assets
45.60
0.90
Profits on sale of Investments
Provision Written Back
12.40
Others
23.40
3.10
1.90
12.10
25.50
Operating Profit
30.80
71.90
735.30
-45.40
77.30
Interest
89.60
68.00
36.50
22.90
19.80
InterestonDebenture / Bonds
Interest on Term Loan
2.10
3.20
Intereston Fixed deposits
Other Interest
89.60
68.00
36.50
15.50
14.70
PBDT
-58.80
3.90
698.80
-68.30
57.50
Depreciation
2.80
6.60
7.80
31.10
33.50
Profit Before Taxation & Exceptional Items
-61.60
-2.70
691.00
-99.40
24.00
Exceptional Income / Expenses
357.90
Profit Before Tax
-61.60
-2.70
691.00
258.50
26.90
Provision for Tax
-14.90
-0.30
0.60
1.70
Other taxes
0.00
-0.30
0.60
0.00
1.70
Profit After Tax
-46.70
-2.40
690.40
258.50
25.20
Extra items
-156.30
-187.60
273.70
-79.30
-139.90
Consolidated Net Profit
-203.00
-190.00
964.10
179.20
-114.70
Profit Balance B/F
1106.10
1296.00
331.90
208.80
323.50
Appropriations
903.10
1106.00
1296.00
388.00
208.80
Other Appropriation
903.10
1106.00
1296.00
388.00
208.80
Earnings Per Share
-1.00
-1.00
5.00
1.00
-1.00
Adjusted EPS
-1.00
-1.00
5.00
1.00
-1.00