(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
228.75
273.52
353.40
284.72
168.17
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
228.75
273.52
353.40
284.72
168.17
Operating Income (Net)
228.75
273.52
353.03
284.72
168.17
Increase/Decrease in Stock
1.17
-8.24
-6.38
-4.40
5.50
Cost of Construction and Development
117.30
120.28
168.71
135.86
84.58
Opening Raw Materials
74.52
73.29
70.76
39.13
46.05
Cost of Land & Construction Materials
111.30
121.51
171.24
167.49
77.66
Closing Stock
68.52
74.52
73.29
70.76
39.13
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.74
1.96
1.63
1.83
0.78
Electricity & Power
0.06
0.16
0.77
0.81
0.06
Oil, Fuel & Natural gas
0.68
1.80
0.86
1.02
0.72
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
16.02
14.56
17.08
16.94
15.29
Salaries, Wages & Bonus
14.32
12.81
15.01
15.02
14.18
Contributions to EPF & Pension Funds
0.59
0.57
0.65
0.53
0.42
Workmen and Staff Welfare Expenses
0.78
0.91
1.06
0.68
0.72
Other Employees Cost
0.34
0.27
0.37
0.70
-0.03
Operating Expenses
97.59
111.17
133.27
100.22
37.27
Sub-contracted / Out sourced services
Processing Charges
76.87
88.90
94.87
66.62
24.88
Repairs and Maintenance
5.32
3.03
9.09
7.79
4.50
Packing Material Consumed
Other Manufacturing expenses
15.41
19.24
29.31
25.81
7.89
General and Administration Expenses
15.43
9.54
11.31
12.60
13.42
Rent , Rates & Taxes
7.63
0.25
0.46
0.37
6.02
Insurance
0.49
0.60
0.47
0.41
0.37
Printing and stationery
0.17
0.08
0.17
0.14
0.08
Professional and legal fees
1.94
1.68
2.54
2.67
1.42
Other Administration
5.19
6.92
7.68
9.01
5.53
Selling and Distribution Expenses
1.11
0.53
1.99
0.60
0.36
Advertisement & Sales Promotion
0.12
0.10
0.12
0.21
0.15
Sales Commissions & Incentives
Freight and Forwarding
0.42
0.37
0.45
0.39
0.21
Handling and Clearing Charges
0.03
0.06
0.00
0.00
0.00
Other Selling Expenses
0.53
0.00
1.42
0.00
0.00
Miscellaneous Expenses
0.52
0.77
0.65
0.50
0.52
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
0.52
0.77
0.65
0.50
0.52
Less: Expenses Capitalised
Total Expenditure
249.88
250.57
328.26
264.14
157.71
Operating Profit (Excl OI)
-21.13
22.94
24.77
20.58
10.46
Other Income
1.96
1.05
1.57
0.97
2.62
Interest Received
0.45
0.81
0.41
0.82
2.10
Dividend Received
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
1.48
0.14
Profits on sale of Investments
Provision Written Back
0.02
0.19
1.02
0.01
0.00
Others
0.00
0.05
0.13
0.00
0.52
Operating Profit
-19.18
23.99
26.34
21.55
13.09
Interest
9.83
12.18
11.38
7.41
6.17
InterestonDebenture / Bonds
Interest on Term Loan
0.79
0.26
Intereston Fixed deposits
Bank Charges etc
0.54
0.47
1.11
0.31
0.31
Other Interest
8.50
11.46
10.27
7.10
5.87
PBDT
-29.01
11.81
14.96
14.14
6.91
Depreciation
7.90
9.64
8.15
12.60
8.67
Profit Before Taxation & Exceptional Items
-36.91
2.17
6.80
1.55
-1.76
Exceptional Income / Expenses
Profit Before Tax
-36.91
2.17
6.80
1.55
-1.76
Provision for Tax
-5.85
-1.10
2.29
0.26
-0.29
Deferred Tax
-4.88
-3.93
1.69
0.26
-0.29
Other taxes
-5.85
0.00
2.29
0.26
-0.29
Profit After Tax
-31.06
3.28
4.51
1.28
-1.47
Extra items
0.00
-9.42
0.00
0.00
0.00
Profit Balance B/F
8.57
14.63
9.91
8.11
9.33
Appropriations
-22.51
8.57
14.63
9.91
8.11
Other Appropriation
-22.51
8.57
14.63
9.91
8.11
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