(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
158.70
160.80
165.30
191.10
147.50
Revenue from property development
8.20
52.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
158.70
160.80
157.10
139.00
147.50
Operating Income (Net)
158.70
160.80
165.30
191.10
147.50
Increase/Decrease in Stock
Cost of Construction and Development
7.90
50.60
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
7.90
50.60
0.00
Power & Fuel Cost
1.40
1.30
0.80
1.50
1.10
Electricity & Power
1.40
1.30
0.80
1.50
1.10
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
117.70
114.00
106.70
101.90
95.30
Salaries, Wages & Bonus
104.30
100.40
93.80
89.50
84.30
Contributions to EPF & Pension Funds
8.70
8.70
8.20
8.20
7.30
Workmen and Staff Welfare Expenses
1.00
0.90
1.00
0.90
0.70
Other Employees Cost
3.70
4.10
3.60
3.30
3.00
Operating Expenses
21.20
20.70
22.40
25.40
23.50
Sub-contracted / Out sourced services
Processing Charges
9.70
8.80
9.60
9.30
8.90
Repairs and Maintenance
11.50
11.90
12.80
16.10
14.60
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.50
26.00
28.20
22.40
24.10
Rent , Rates & Taxes
3.40
6.70
15.00
8.20
6.20
Insurance
2.10
1.80
2.30
1.20
1.20
Professional and legal fees
12.40
12.20
6.40
8.40
12.90
Other Administration
4.70
5.30
4.50
4.60
3.80
Selling and Distribution Expenses
7.30
3.00
3.00
5.60
2.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2.30
3.00
2.20
2.30
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
0.00
0.80
3.30
0.00
Miscellaneous Expenses
60.00
17.70
10.30
57.00
8.50
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
Other Miscellaneous Expenses
60.00
17.70
10.30
57.00
8.50
Less: Expenses Capitalised
Total Expenditure
230.00
182.80
179.20
264.30
154.70
Operating Profit (Excl OI)
-71.20
-21.90
-14.00
-73.20
-7.20
Other Income
171.50
97.80
88.30
114.90
165.10
Interest Received
22.90
55.00
57.60
72.80
88.40
Dividend Received
54.90
22.90
20.50
17.00
10.30
Profit on sale of Fixed Assets
0.60
0.10
1.70
61.60
Profits on sale of Investments
9.40
22.40
3.70
Provision Written Back
0.40
0.00
0.40
0.00
0.00
Others
83.90
19.20
9.70
1.00
1.00
Operating Profit
100.30
75.90
74.40
41.70
157.90
Interest
25.50
24.40
20.50
23.40
30.70
InterestonDebenture / Bonds
Interest on Term Loan
21.10
20.00
17.50
18.00
19.20
Intereston Fixed deposits
Other Interest
4.40
4.30
3.00
5.30
11.50
PBDT
74.80
51.50
53.90
18.30
127.20
Depreciation
24.30
25.20
26.00
29.50
28.30
Profit Before Taxation & Exceptional Items
50.50
26.30
27.90
-11.10
98.80
Exceptional Income / Expenses
-897.80
Profit Before Tax
50.50
26.30
27.90
-908.90
98.80
Provision for Tax
132.70
-13.30
-3.00
2.10
23.60
Current Income Tax
4.00
5.40
10.10
14.90
30.40
Deferred Tax
128.70
-18.70
-13.10
-12.80
-6.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-82.30
39.60
30.80
-911.00
75.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.60
-0.30
0.20
-0.10
0.00
Share of Associate
12.70
14.40
48.60
35.50
Consolidated Net Profit
-72.10
53.70
31.00
-862.50
110.70
Profit Balance B/F
1910.40
1871.90
1849.70
2705.10
2638.00
Appropriations
1838.30
1925.60
1880.70
1842.70
2748.80
Other Appropriation
1838.30
1925.60
1880.70
1842.70
2728.80
Equity Dividend %
15.00
15.00
15.00
8.00
20.00
Earnings Per Share
-1.00
0.00
0.00
-7.00
1.00
Adjusted EPS
-1.00
0.00
0.00
-7.00
1.00