(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
167.10
253.20
211.00
219.30
124.42
Revenue from property development
167.10
253.20
211.00
219.30
124.42
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
167.10
253.20
211.00
219.30
124.42
Increase/Decrease in Stock
-72.50
-12.50
-22.70
-32.70
-24.93
Cost of Construction and Development
129.60
135.80
114.70
150.70
77.27
Cost of Land & Construction Materials
0.50
0.20
1.80
Cost of Constructed property Sold
Other Construction Expenses
129.60
135.80
114.70
150.70
77.27
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
49.30
50.00
46.50
40.10
32.58
Salaries, Wages & Bonus
46.50
46.90
43.40
37.20
30.14
Contributions to EPF & Pension Funds
2.10
2.10
2.10
1.90
1.82
Workmen and Staff Welfare Expenses
0.70
1.00
1.00
1.00
0.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.20
22.60
22.10
18.30
13.25
Rent , Rates & Taxes
6.00
6.60
5.60
5.10
3.54
Printing and stationery
0.60
0.50
0.60
0.60
0.28
Professional and legal fees
7.00
6.50
6.90
5.10
4.01
Other Administration
8.70
8.90
9.00
7.40
5.42
Selling and Distribution Expenses
27.00
40.80
36.90
25.70
14.87
Advertisement & Sales Promotion
0.20
0.10
1.10
0.40
0.26
Sales Commissions & Incentives
26.80
40.70
35.80
25.30
14.62
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
19.20
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
Other Miscellaneous Expenses
0.00
0.00
0.00
19.20
0.00
Less: Expenses Capitalised
Total Expenditure
155.50
236.70
197.50
221.30
113.04
Operating Profit (Excl OI)
11.60
16.60
13.50
-2.00
11.38
Other Income
1.00
8.30
1.50
39.00
1.55
Profit on sale of Fixed Assets
6.80
37.80
0.13
Profits on sale of Investments
Others
1.00
1.40
1.50
1.20
1.42
Operating Profit
12.60
24.80
15.00
37.00
12.94
Interest
2.60
3.80
2.60
2.30
3.21
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.50
Intereston Fixed deposits
Bank Charges etc
1.90
2.30
2.20
2.10
2.46
Other Interest
0.70
1.50
0.50
0.30
0.25
PBDT
10.00
21.10
12.40
34.70
9.73
Depreciation
1.60
1.60
1.50
1.70
3.42
Profit Before Taxation & Exceptional Items
8.40
19.50
10.90
32.90
6.31
Exceptional Income / Expenses
Profit Before Tax
8.40
19.50
10.90
32.90
6.31
Provision for Tax
2.40
3.30
2.90
7.70
1.62
Current Income Tax
2.50
3.40
2.80
7.00
1.91
Deferred Tax
-0.10
0.00
0.00
-2.50
-0.29
Other taxes
0.10
0.00
0.00
3.10
0.00
Profit After Tax
6.00
16.10
8.10
25.30
4.69
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
94.50
78.40
70.30
45.00
40.35
Appropriations
100.50
94.50
78.40
70.30
45.04
Other Appropriation
100.50
94.50
78.40
70.30
45.04
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00