(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
38.10
662.30
717.10
731.10
764.00
Revenue from property development
38.10
662.30
716.50
731.10
764.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.60
0.00
0.00
Operating Income (Net)
38.10
662.30
717.10
731.10
764.00
Increase/Decrease in Stock
-170.30
152.00
131.80
148.00
85.00
Cost of Construction and Development
202.60
333.50
440.70
394.90
468.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
202.60
333.50
440.70
394.90
468.50
Power & Fuel Cost
0.20
0.20
3.30
Electricity & Power
0.20
0.20
3.30
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
6.90
16.20
16.40
12.70
12.70
Salaries, Wages & Bonus
6.30
14.90
14.30
10.50
10.90
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.60
1.20
2.10
2.10
1.80
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.60
22.50
26.90
24.20
24.00
Rent , Rates & Taxes
3.10
3.30
0.30
2.70
2.60
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
4.60
10.80
13.60
8.30
8.20
Other Administration
4.90
8.40
13.10
13.20
13.10
Selling and Distribution Expenses
5.50
23.60
32.20
35.10
25.80
Advertisement & Sales Promotion
1.50
13.90
15.60
25.90
18.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
9.70
16.60
9.20
7.80
Miscellaneous Expenses
10.00
7.70
4.70
4.70
2.50
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
2.10
0.90
0.50
Other Miscellaneous Expenses
7.90
7.70
3.80
4.70
2.10
Less: Expenses Capitalised
Total Expenditure
67.50
555.70
655.90
619.60
618.50
Operating Profit (Excl OI)
-29.40
106.60
61.20
111.50
145.40
Other Income
39.50
35.50
61.00
35.70
15.30
Interest Received
30.40
32.20
30.60
25.00
10.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
7.90
2.50
25.30
6.00
2.90
Others
1.20
0.70
5.10
4.70
2.30
Operating Profit
10.10
142.10
122.10
147.30
160.70
Interest
0.30
0.10
0.60
0.10
2.30
InterestonDebenture / Bonds
Interest on Term Loan
0.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
0.00
Other Interest
0.10
0.10
0.60
0.10
2.30
PBDT
9.80
142.00
121.50
147.20
158.50
Depreciation
3.70
3.70
3.70
4.10
4.10
Profit Before Taxation & Exceptional Items
6.10
138.30
117.90
143.10
154.40
Exceptional Income / Expenses
Profit Before Tax
6.10
138.30
117.90
143.10
154.40
Provision for Tax
2.60
33.30
38.90
23.70
25.60
Current Income Tax
3.00
34.80
38.00
24.20
23.70
Deferred Tax
-0.40
-1.50
0.90
-0.50
1.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.50
105.10
79.00
119.50
128.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
-0.10
-0.40
-0.10
Consolidated Net Profit
3.90
105.00
78.60
119.40
128.80
Profit Balance B/F
611.60
506.60
428.10
308.70
179.80
Appropriations
615.50
611.60
506.60
428.10
308.70
Other Appropriation
615.50
611.60
506.60
428.10
308.70
Earnings Per Share
0.00
3.00
2.00
3.00
4.00
Adjusted EPS
0.00
3.00
2.00
3.00
4.00