(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
272.00
79.90
1916.00
487.60
178.40
Revenue from property development
169.00
1600.00
327.10
175.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
103.00
79.90
316.00
160.60
3.10
Operating Income (Net)
272.00
79.90
1916.00
487.60
178.40
Increase/Decrease in Stock
-0.90
91.20
-17.40
-6.10
Cost of Construction and Development
23.80
13.80
113.00
29.10
10.00
Opening Raw Materials
515.10
2767.20
2880.20
2909.40
655.10
Cost of Land & Construction Materials
Closing Stock
506.60
515.10
2767.20
2880.20
645.20
Cost of Constructed property Sold
Other Construction Expenses
530.40
528.90
2880.20
2909.40
655.10
Power & Fuel Cost
7.50
5.40
1.60
1.40
1.20
Electricity & Power
7.50
5.40
1.60
1.40
1.20
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
136.50
76.70
26.50
20.10
18.10
Salaries, Wages & Bonus
61.40
58.50
24.80
18.80
17.30
Contributions to EPF & Pension Funds
70.00
15.00
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.20
1.20
0.70
0.70
Other Employees Cost
4.90
3.10
0.40
0.50
0.00
Operating Expenses
20.80
1.10
687.60
124.90
7.90
Sub-contracted / Out sourced services
14.60
7.40
Repairs and Maintenance
6.20
3.40
1.30
1.50
1.40
Packing Material Consumed
Other Manufacturing expenses
0.00
-9.70
686.20
123.40
6.40
General and Administration Expenses
108.70
76.70
51.60
27.90
25.10
Rent , Rates & Taxes
6.10
5.90
4.00
7.40
3.70
Insurance
0.30
0.40
0.40
0.40
0.60
Printing and stationery
1.90
1.50
0.20
0.10
0.30
Professional and legal fees
65.20
42.80
25.30
9.70
5.50
Other Administration
35.20
26.10
21.70
10.30
15.10
Selling and Distribution Expenses
39.50
16.30
8.90
4.10
0.50
Advertisement & Sales Promotion
16.00
16.10
1.70
4.10
0.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.60
0.30
7.20
0.00
0.00
Miscellaneous Expenses
10.40
4.40
59.90
224.90
257.20
Bad debts /advances written off
0.80
2.20
Provision for doubtful debts
58.10
170.70
87.10
Losson disposal of fixed assets(net)
0.10
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
2.20
1.80
54.20
170.10
Less: Expenses Capitalised
Total Expenditure
347.40
193.50
1040.20
415.20
313.80
Operating Profit (Excl OI)
-75.30
-113.60
875.80
72.50
-135.50
Other Income
114.10
83.30
4.10
7.60
18.90
Interest Received
112.50
51.40
1.80
1.90
2.60
Profit on sale of Fixed Assets
0.10
0.00
0.30
Profits on sale of Investments
Provision Written Back
1.00
31.60
2.20
5.50
13.20
Others
0.50
0.20
0.10
0.20
2.90
Operating Profit
38.70
-30.30
879.90
80.00
-116.50
Interest
39.80
53.90
100.90
681.60
613.20
InterestonDebenture / Bonds
66.40
267.50
275.00
Interest on Term Loan
29.60
1.00
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.00
0.10
0.00
Other Interest
39.50
53.70
4.80
413.00
338.10
PBDT
-1.10
-84.20
779.00
-601.60
-729.70
Depreciation
20.40
19.00
11.20
8.70
19.60
Profit Before Taxation & Exceptional Items
-21.50
-103.20
767.80
-610.20
-749.30
Exceptional Income / Expenses
-67.00
724.80
1140.60
-342.00
-56.90
Profit Before Tax
-88.50
621.60
1908.40
-952.20
-806.20
Provision for Tax
-2.90
-49.60
247.90
0.00
Current Income Tax
152.70
0.00
Deferred Tax
-4.30
-49.60
94.20
Other taxes
-2.90
-49.60
1.00
0.00
0.00
Profit After Tax
-85.60
671.20
1660.50
-952.30
-806.20
Extra items
0.00
-5.80
717.30
0.00
0.00
Minority Interest
18.30
4.70
-940.10
357.50
242.40
Consolidated Net Profit
-67.30
670.10
1437.70
-594.70
-563.80
Profit Balance B/F
-8555.50
-10472.90
-11910.60
-11315.90
-10752.10
Appropriations
-8622.80
-9802.90
-10472.90
-11910.60
-11315.90
Other Appropriation
-8622.80
-9802.90
-10472.90
-11910.60
-11315.90
Earnings Per Share
0.00
3.00
6.00
-2.00
-2.00
Adjusted EPS
0.00
3.00
6.00
-2.00
-2.00