(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Operating Income
593.00
2368.50
722.10
1851.00
496.97
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
593.00
2368.50
722.10
1851.00
496.97
Operating Income (Net)
593.00
2368.50
722.10
1851.00
496.97
Increase/Decrease in Stock
87.80
-81.80
-507.00
-218.80
-21.81
Cost of Construction and Development
176.60
1977.80
1087.90
1137.90
448.53
Cost of Land & Construction Materials
Cost of Constructed property Sold
24.30
1712.20
682.50
1137.90
448.53
Other Construction Expenses
152.30
265.50
405.40
0.00
0.00
Power & Fuel Cost
4.10
2.60
1.80
2.40
2.96
Electricity & Power
4.10
2.60
1.30
2.10
2.96
Oil, Fuel & Natural gas
0.00
0.00
0.40
0.30
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
15.20
16.70
6.90
7.70
2.81
Salaries, Wages & Bonus
13.10
13.50
4.60
6.00
1.76
Contributions to EPF & Pension Funds
0.50
0.50
0.40
0.40
0.18
Workmen and Staff Welfare Expenses
1.30
2.20
1.60
1.00
-0.42
Other Employees Cost
0.40
0.50
0.30
0.40
1.30
Operating Expenses
1.00
543.90
0.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.00
0.05
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.10
543.90
0.00
General and Administration Expenses
89.20
81.10
68.50
57.50
39.75
Rent , Rates & Taxes
9.50
8.70
7.50
7.00
4.92
Insurance
1.30
1.00
0.20
0.50
0.37
Printing and stationery
2.10
2.10
0.80
0.60
Professional and legal fees
25.00
17.70
15.70
16.60
5.77
Other Administration
51.40
51.60
44.40
32.80
28.69
Selling and Distribution Expenses
29.20
54.30
29.20
36.20
4.46
Advertisement & Sales Promotion
28.60
49.80
15.30
12.30
2.70
Sales Commissions & Incentives
9.80
22.40
0.33
Freight and Forwarding
0.60
4.50
2.60
1.50
1.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.60
0.00
0.00
Miscellaneous Expenses
20.70
18.10
38.40
9.30
2.09
Bad debts /advances written off
Provision for doubtful debts
1.30
0.70
Losson disposal of fixed assets(net)
7.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.40
17.40
38.40
1.60
2.09
Less: Expenses Capitalised
Total Expenditure
422.90
2068.70
726.80
1576.10
478.84
Operating Profit (Excl OI)
170.10
299.80
-4.60
274.90
18.14
Other Income
18.30
37.40
37.90
142.50
6.42
Interest Received
5.50
10.20
19.20
16.00
4.39
Dividend Received
0.30
0.20
0.20
0.10
Profit on sale of Fixed Assets
0.70
0.40
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.21
Foreign Exchange Gains
7.10
Others
11.80
19.90
18.10
126.50
1.82
Operating Profit
188.40
337.30
33.30
417.40
24.56
Interest
38.30
46.10
5.60
11.00
1.13
InterestonDebenture / Bonds
Interest on Term Loan
20.50
0.90
1.10
0.00
Intereston Fixed deposits
Bank Charges etc
1.50
1.90
1.60
2.00
1.13
Other Interest
16.30
43.30
2.80
9.00
0.00
PBDT
150.10
291.10
27.70
406.40
23.42
Depreciation
14.90
6.80
5.60
5.50
2.50
Profit Before Taxation & Exceptional Items
135.20
284.30
22.10
400.90
20.92
Exceptional Income / Expenses
-0.81
Profit Before Tax
135.20
284.30
22.10
400.90
20.11
Provision for Tax
-47.60
30.30
-31.00
-4.10
Current Income Tax
27.50
56.10
11.90
12.20
Deferred Tax
-75.10
-26.40
-46.90
-16.20
Other taxes
0.00
0.50
4.00
0.00
0.00
Profit After Tax
182.80
254.00
53.10
405.00
20.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-127.70
-135.90
-58.50
-167.10
Share of Associate
0.00
0.57
Consolidated Net Profit
55.10
118.10
-5.40
237.90
20.68
Profit Balance B/F
508.10
389.50
385.70
147.80
-99.40
Appropriations
563.30
508.00
380.30
385.70
-78.72
Other Appropriation
563.30
508.00
380.30
385.70
-78.72
Earnings Per Share
0.00
0.00
0.00
10.00
2.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00