(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
203.20
58.00
73.40
141.90
75.60
Revenue from property development
203.20
58.00
42.50
43.50
59.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
30.90
98.40
15.90
Operating Income (Net)
203.20
58.00
73.40
141.90
75.60
Increase/Decrease in Stock
60.50
-32.00
-93.10
-164.50
21.40
Cost of Construction and Development
219.80
120.50
156.50
170.80
106.60
Opening Raw Materials
122.30
131.10
137.10
130.90
144.10
Cost of Land & Construction Materials
Closing Stock
92.50
122.30
131.10
137.10
130.90
Cost of Constructed property Sold
3.60
Other Construction Expenses
312.30
242.70
287.60
308.00
233.90
Power & Fuel Cost
2.70
4.30
2.60
Electricity & Power
2.70
4.30
2.60
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
4.50
3.70
15.70
20.00
7.90
Salaries, Wages & Bonus
4.10
3.20
14.50
19.20
7.30
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.40
0.50
0.50
0.80
0.70
Other Employees Cost
0.00
0.00
0.50
0.00
0.00
Operating Expenses
22.80
89.70
9.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
22.80
89.70
9.30
General and Administration Expenses
5.50
3.40
13.90
17.50
9.00
Rent , Rates & Taxes
0.90
0.60
1.30
2.40
1.50
Printing and stationery
0.10
0.10
0.20
0.10
0.10
Professional and legal fees
3.50
1.70
8.50
9.50
4.80
Other Administration
1.10
1.00
3.90
5.00
2.60
Selling and Distribution Expenses
1.10
2.00
14.20
7.10
2.00
Advertisement & Sales Promotion
1.10
2.00
14.20
6.40
2.00
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.70
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.90
12.20
10.40
2.60
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.90
12.20
10.40
2.60
1.20
Less: Expenses Capitalised
Total Expenditure
306.40
109.80
143.00
147.40
160.10
Operating Profit (Excl OI)
-103.20
-51.70
-69.70
-5.50
-84.50
Other Income
11.30
9.70
273.10
14.90
63.60
Interest Received
11.30
9.70
10.70
4.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
258.10
14.50
Provision Written Back
43.10
Others
0.00
0.00
4.30
10.10
5.70
Operating Profit
-91.90
-42.10
203.40
9.40
-20.90
Interest
9.50
9.00
13.40
9.50
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
9.00
9.00
9.00
3.80
1.70
Bank Charges etc
0.50
0.00
0.10
0.10
0.20
Other Interest
0.00
0.00
4.30
5.60
0.00
PBDT
-101.40
-51.00
190.10
-0.10
-22.80
Depreciation
0.20
0.20
0.30
13.40
2.20
Profit Before Taxation & Exceptional Items
-101.60
-51.30
189.70
-13.50
-24.90
Exceptional Income / Expenses
-10.50
Profit Before Tax
-101.60
-51.30
189.70
-24.00
-24.90
Provision for Tax
-21.80
-9.60
4.40
14.50
Deferred Tax
-21.80
-9.90
0.20
-9.80
Other taxes
-21.80
-9.60
0.00
14.50
0.00
Profit After Tax
-79.80
-41.70
185.40
-38.50
-24.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-79.80
-41.70
185.40
-38.40
-24.90
Profit Balance B/F
391.40
431.00
156.90
192.90
205.70
Appropriations
311.70
389.30
342.30
154.50
180.80
Other Appropriation
311.70
389.30
342.30
154.50
180.80
Earnings Per Share
-11.00
-6.00
25.00
-5.00
-3.00
Adjusted EPS
-11.00
-6.00
25.00
-5.00
-3.00