(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1358.00
907.10
10.10
53.30
451.20
Revenue from property development
1306.40
896.20
10.10
53.30
451.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
51.60
10.90
0.00
0.00
0.00
Operating Income (Net)
1358.00
907.10
10.10
53.30
451.20
Increase/Decrease in Stock
Cost of Construction and Development
1866.40
556.30
250.60
133.80
311.70
Opening Raw Materials
509.60
509.60
534.60
542.60
552.60
Cost of Land & Construction Materials
1861.40
556.30
225.60
125.80
301.70
Closing Stock
504.60
509.60
509.60
534.60
542.60
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.70
1.40
0.80
0.50
Electricity & Power
1.20
1.70
1.40
0.80
0.50
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
16.50
22.40
8.80
11.10
11.90
Salaries, Wages & Bonus
17.90
22.00
16.10
11.50
8.50
Contributions to EPF & Pension Funds
0.10
0.20
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
-1.50
0.20
-7.60
-0.80
3.20
Operating Expenses
-1001.30
98.60
-243.10
-83.40
50.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
-1001.30
98.60
-243.10
-83.40
50.40
General and Administration Expenses
51.40
68.00
-0.70
9.20
30.60
Rent , Rates & Taxes
3.20
2.00
2.60
1.20
0.50
Insurance
0.70
0.00
0.50
0.00
0.00
Printing and stationery
0.30
0.30
0.40
0.20
0.30
Professional and legal fees
44.10
34.60
52.10
7.40
3.40
Other Administration
3.10
31.10
-56.30
0.40
26.40
Selling and Distribution Expenses
84.30
46.60
68.50
5.20
24.60
Advertisement & Sales Promotion
77.70
34.30
53.10
3.20
18.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.60
12.30
15.40
2.00
6.20
Miscellaneous Expenses
8.00
3.60
3.20
5.70
2.10
Bad debts /advances written off
Provision for doubtful debts
0.10
0.40
Losson disposal of fixed assets(net)
0.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
3.50
2.40
5.60
2.10
Less: Expenses Capitalised
Total Expenditure
1026.60
797.20
88.80
82.30
431.80
Operating Profit (Excl OI)
331.40
109.90
-78.70
-29.10
19.40
Other Income
85.80
111.10
24.20
40.10
33.40
Interest Received
66.70
97.80
21.60
33.90
33.40
Profit on sale of Fixed Assets
11.40
2.20
3.00
Profits on sale of Investments
Others
7.70
13.30
0.30
3.30
0.00
Operating Profit
417.30
221.00
-54.50
11.10
52.90
Interest
160.80
47.70
0.00
2.70
42.70
InterestonDebenture / Bonds
Interest on Term Loan
37.00
6.40
3.70
3.60
24.00
Intereston Fixed deposits
Bank Charges etc
6.50
0.80
0.00
0.40
0.30
Other Interest
117.30
40.60
-3.70
-1.30
18.40
PBDT
256.50
173.30
-54.50
8.40
10.20
Depreciation
51.60
12.20
1.10
1.50
1.60
Profit Before Taxation & Exceptional Items
204.80
161.10
-55.70
6.90
8.60
Exceptional Income / Expenses
Profit Before Tax
204.70
159.80
-56.20
6.50
7.90
Provision for Tax
58.00
25.60
-15.50
7.70
31.70
Current Income Tax
64.30
15.50
3.50
1.20
Deferred Tax
-7.80
17.50
-15.60
1.80
31.70
Other taxes
1.50
-7.40
-15.50
2.40
-1.20
Profit After Tax
146.70
134.20
-40.60
-1.20
-23.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.70
134.20
-40.60
-1.20
-23.80
Profit Balance B/F
125.80
-8.20
32.30
33.40
56.90
Appropriations
273.10
126.00
-8.30
32.10
33.10
Other Appropriation
273.10
126.00
-8.30
32.10
33.10
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