(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
574.60
574.60
298.30
930.50
383.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
574.60
574.60
298.30
930.50
383.70
Operating Income (Net)
574.60
574.60
298.30
930.50
383.70
Increase/Decrease in Stock
243.80
392.40
-8.50
598.90
74.50
Cost of Construction and Development
325.60
220.20
172.90
137.60
196.20
Opening Raw Materials
1101.50
1119.90
1147.70
1110.30
1161.90
Cost of Land & Construction Materials
171.60
201.90
145.10
175.00
144.60
Closing Stock
947.50
1101.50
1119.90
1147.70
1110.30
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.70
44.90
31.50
18.40
10.90
Electricity & Power
28.70
44.90
31.50
18.40
10.90
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
50.60
34.00
32.80
26.60
13.20
Salaries, Wages & Bonus
61.00
39.60
38.10
30.40
17.20
Contributions to EPF & Pension Funds
1.30
0.80
0.60
0.80
0.50
Workmen and Staff Welfare Expenses
0.50
0.30
0.60
0.90
0.10
Other Employees Cost
-12.20
-6.70
-6.50
-5.40
-4.60
Operating Expenses
57.10
64.20
55.60
43.90
16.90
Sub-contracted / Out sourced services
Repairs and Maintenance
8.80
12.90
5.70
4.20
4.80
Packing Material Consumed
Other Manufacturing expenses
48.30
51.30
49.90
39.70
12.00
General and Administration Expenses
38.00
39.50
96.10
37.20
12.00
Rent , Rates & Taxes
17.00
20.20
73.10
16.50
13.10
Insurance
0.60
1.20
0.30
0.60
0.80
Professional and legal fees
14.70
15.10
6.60
14.20
3.40
Other Administration
5.70
3.10
16.00
5.80
-5.30
Selling and Distribution Expenses
11.40
16.50
3.90
3.90
2.60
Advertisement & Sales Promotion
11.00
7.10
3.90
2.70
1.90
Sales Commissions & Incentives
0.40
9.50
1.20
0.70
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
102.60
103.00
109.50
0.30
Bad debts /advances written off
102.60
103.00
109.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
857.80
914.80
493.80
866.50
326.60
Operating Profit (Excl OI)
-283.20
-340.10
-195.50
64.00
57.10
Other Income
40.80
34.80
189.10
21.40
10.60
Interest Received
0.40
2.00
0.90
1.20
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
40.50
32.80
188.20
20.30
10.20
Operating Profit
-242.40
-305.40
-6.40
85.40
67.70
Interest
4.50
23.40
39.60
51.40
59.60
InterestonDebenture / Bonds
Interest on Term Loan
42.30
76.00
Intereston Fixed deposits
Bank Charges etc
2.50
1.20
2.20
3.50
3.10
Other Interest
2.00
22.10
37.40
5.60
-19.50
PBDT
-246.90
-328.80
-46.00
34.00
8.10
Depreciation
36.80
38.10
40.30
41.10
39.90
Profit Before Taxation & Exceptional Items
-283.70
-366.80
-86.40
-7.10
-31.80
Exceptional Income / Expenses
Profit Before Tax
-287.60
-392.60
-91.30
-18.80
-41.60
Provision for Tax
12.00
5.90
3.00
6.00
9.10
Deferred Tax
12.00
5.90
3.00
6.00
9.10
Other taxes
12.00
5.90
3.00
6.00
9.10
Profit After Tax
-299.60
-398.50
-94.20
-24.90
-50.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-299.60
-398.50
-94.20
-24.90
-50.70
Profit Balance B/F
-128.90
269.40
375.90
400.70
451.30
Appropriations
-428.50
-129.20
281.60
375.80
400.60
Other Appropriation
-428.50
-129.20
281.60
375.80
400.60
Earnings Per Share
-4.00
-6.00
-1.00
0.00
-1.00
Adjusted EPS
-4.00
-6.00
-1.00
0.00
-1.00