(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
316.60
190.00
183.70
137.40
134.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
316.60
190.00
183.70
137.40
134.20
Operating Income (Net)
316.60
190.00
183.70
137.40
134.20
Increase/Decrease in Stock
Cost of Construction and Development
156.30
-59.80
120.90
52.40
19.50
Opening Raw Materials
591.40
110.00
201.60
224.90
215.80
Cost of Land & Construction Materials
303.90
421.70
31.30
29.10
28.60
Closing Stock
739.10
591.40
112.00
201.60
224.90
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
0.90
0.20
0.70
0.90
Electricity & Power
0.80
0.10
0.20
0.70
0.90
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
1.90
0.90
0.00
0.00
0.00
Employee Cost
8.70
4.40
3.30
44.50
43.40
Salaries, Wages & Bonus
8.40
3.30
3.30
44.50
43.40
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.30
1.10
0.00
0.00
0.00
Operating Expenses
72.10
187.50
17.70
4.40
1.40
Sub-contracted / Out sourced services
Processing Charges
64.30
32.10
9.00
Repairs and Maintenance
0.20
0.10
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
7.70
155.30
8.70
4.40
1.40
General and Administration Expenses
15.40
10.20
7.70
6.40
27.60
Rent , Rates & Taxes
1.30
0.60
0.20
0.20
0.10
Printing and stationery
0.60
0.80
0.00
0.00
Professional and legal fees
8.60
4.50
1.30
0.70
2.20
Other Administration
4.70
4.20
6.20
5.50
25.30
Selling and Distribution Expenses
9.70
9.90
4.60
7.80
9.60
Advertisement & Sales Promotion
5.90
6.70
1.30
0.30
0.80
Sales Commissions & Incentives
1.50
0.00
0.60
2.40
Freight and Forwarding
0.00
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
3.10
3.30
6.90
6.40
Miscellaneous Expenses
1.00
1.20
0.10
0.10
0.10
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
1.00
1.20
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
266.00
154.30
154.50
116.40
102.50
Operating Profit (Excl OI)
50.50
35.70
29.20
21.10
31.70
Other Income
13.60
1.40
4.50
0.10
Interest Received
12.80
1.30
1.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.90
0.10
3.30
0.10
0.00
Operating Profit
64.20
37.10
33.70
21.10
31.70
Interest
21.00
4.40
7.20
14.40
24.00
InterestonDebenture / Bonds
Interest on Term Loan
1.90
Intereston Fixed deposits
Bank Charges etc
6.50
0.00
0.30
0.30
2.00
Other Interest
14.50
2.40
6.90
14.10
22.10
PBDT
43.20
32.70
26.50
6.70
7.60
Depreciation
0.40
0.20
0.20
0.30
0.20
Profit Before Taxation & Exceptional Items
42.80
32.60
26.20
6.50
7.40
Exceptional Income / Expenses
-0.30
1.90
Profit Before Tax
42.40
34.50
26.20
6.50
7.40
Provision for Tax
12.40
9.90
1.70
1.60
1.10
Current Income Tax
12.40
9.80
4.30
1.60
1.30
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
0.00
9.90
-2.70
0.00
-0.10
Profit After Tax
30.10
24.50
24.60
4.90
6.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.10
-2.50
-0.10
Share of Associate
0.10
1.90
1.70
0.40
Consolidated Net Profit
20.10
23.90
24.50
6.60
6.70
Profit Balance B/F
76.60
52.70
28.30
21.70
15.00
Appropriations
96.80
76.60
52.80
28.30
21.70
Other Appropriation
96.80
76.60
52.80
28.30
21.70
Earnings Per Share
2.00
3.00
4.00
1.00
1.00
Adjusted EPS
2.00
3.00
4.00
1.00
1.00