(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
129.60
281.10
396.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
129.60
281.10
396.20
0.00
0.00
Operating Income (Net)
129.60
281.10
396.20
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.10
0.12
0.36
Electricity & Power
0.20
0.20
0.10
0.11
0.34
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
0.02
0.02
Employee Cost
4.00
4.10
3.40
2.13
1.24
Salaries, Wages & Bonus
2.60
2.80
2.60
1.80
1.09
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.08
0.08
Workmen and Staff Welfare Expenses
1.20
1.20
0.70
0.20
0.03
Other Employees Cost
0.10
0.10
0.10
0.04
0.04
Operating Expenses
1.00
1.10
1.20
0.99
1.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.20
0.40
0.25
0.27
Packing Material Consumed
Other Manufacturing expenses
0.90
0.90
0.80
0.75
0.75
General and Administration Expenses
7.20
7.60
9.30
6.69
3.02
Rent , Rates & Taxes
0.80
0.80
0.80
0.69
0.69
Printing and stationery
0.20
1.30
1.40
0.13
0.03
Professional and legal fees
4.70
3.90
5.80
1.96
1.99
Other Administration
1.50
1.60
1.30
3.91
0.31
Selling and Distribution Expenses
0.80
0.80
0.50
0.52
0.47
Advertisement & Sales Promotion
0.30
0.30
0.00
0.06
0.04
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.50
0.50
0.46
0.43
Miscellaneous Expenses
2.10
2.40
0.00
11.60
0.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.99
Other Miscellaneous Expenses
2.10
2.40
0.00
11.60
0.00
Less: Expenses Capitalised
Total Expenditure
15.40
16.30
14.50
22.05
7.11
Operating Profit (Excl OI)
114.30
264.80
381.60
-22.05
-7.11
Other Income
19.80
21.60
14.70
81.55
21.58
Interest Received
19.80
21.60
14.70
14.96
7.71
Profit on sale of Fixed Assets
Profits on sale of Investments
1.40
Others
0.00
0.00
0.00
63.45
13.86
Operating Profit
134.10
286.50
396.40
59.50
14.47
Interest
0.00
0.00
0.00
0.00
0.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.04
PBDT
134.10
286.40
396.40
59.50
14.43
Depreciation
0.50
0.50
0.40
0.32
0.32
Profit Before Taxation & Exceptional Items
133.60
285.90
396.00
59.18
14.11
Exceptional Income / Expenses
Profit Before Tax
133.60
285.90
396.00
59.18
14.11
Provision for Tax
33.90
34.00
6.50
10.60
9.20
Current Income Tax
36.00
34.00
6.50
10.58
3.59
Other taxes
33.90
34.00
6.50
10.60
9.20
Profit After Tax
99.70
252.00
389.40
48.58
4.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.70
252.00
389.40
48.58
4.91
Profit Balance B/F
-625.60
-757.90
-1147.30
-1195.90
-1200.80
Appropriations
-525.90
-506.00
-757.90
-1147.32
-1195.90
Other Appropriation
-525.90
-506.00
-757.90
-1147.32
-1195.90
Earnings Per Share
1.00
3.00
5.00
1.00
0.00
Adjusted EPS
1.00
3.00
5.00
1.00
0.00