(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
6363.00
4475.00
Revenue from property development
6363.00
4475.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
Operating Income (Net)
6363.00
4475.00
Increase/Decrease in Stock
35.00
-760.00
Cost of Construction and Development
1149.00
Cost of Land & Construction Materials
1149.00
Cost of Constructed property Sold
Other Construction Expenses
1149.00
0.00
Power & Fuel Cost
2.00
1.00
Electricity & Power
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
236.00
184.00
Salaries, Wages & Bonus
223.00
178.00
Contributions to EPF & Pension Funds
2.00
2.00
Workmen and Staff Welfare Expenses
5.00
1.00
Other Employees Cost
7.00
3.00
Operating Expenses
3770.00
4349.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
3770.00
4349.00
General and Administration Expenses
154.00
103.00
Rent , Rates & Taxes
33.00
13.00
Printing and stationery
4.00
4.00
Professional and legal fees
73.00
53.00
Other Administration
38.00
28.00
Selling and Distribution Expenses
28.00
10.00
Advertisement & Sales Promotion
28.00
10.00
Sales Commissions & Incentives
0.00
0.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
24.00
13.00
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
24.00
13.00
Less: Expenses Capitalised
Total Expenditure
5397.00
3900.00
Operating Profit (Excl OI)
966.00
575.00
Interest Received
10.00
8.00
Dividend Received
0.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.00
Operating Profit
985.00
597.00
InterestonDebenture / Bonds
Interest on Term Loan
198.00
164.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
721.00
391.00
Exceptional Income / Expenses
Profit Before Tax
721.00
391.00
Provision for Tax
98.00
-5.00
Profit After Tax
623.00
396.00
Minority Interest
0.00
0.00
Consolidated Net Profit
623.00
396.00
Profit Balance B/F
257.00
-139.00
Appropriations
880.00
257.00
Other Appropriation
880.00
257.00
Earnings Per Share
7.00
109.00