(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Mar 2020
Operating Income
104.80
896.10
2145.40
1076.60
3034.10
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
104.80
896.10
2145.40
1076.60
3034.10
Operating Income (Net)
104.80
896.10
2073.70
1037.80
2854.40
Increase/Decrease in Stock
-848.40
-900.80
-317.60
16.60
117.40
Cost of Construction and Development
843.40
991.60
1557.50
530.30
1387.00
Opening Raw Materials
42.30
59.30
116.00
Cost of Land & Construction Materials
286.50
750.30
1501.00
454.60
1284.50
Closing Stock
138.00
42.30
80.70
Cost of Constructed property Sold
Other Construction Expenses
843.40
991.60
152.20
58.70
67.20
Power & Fuel Cost
2.30
1.40
164.10
96.20
336.00
Electricity & Power
2.30
1.40
164.10
96.20
336.00
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
28.10
46.00
290.20
203.30
449.10
Salaries, Wages & Bonus
26.20
45.00
265.10
183.30
402.80
Contributions to EPF & Pension Funds
1.70
1.00
18.70
14.80
34.90
Workmen and Staff Welfare Expenses
0.20
6.40
5.20
11.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
356.10
147.90
435.10
Sub-contracted / Out sourced services
Processing Charges
203.70
61.90
146.80
Repairs and Maintenance
10.50
7.40
28.60
Packing Material Consumed
50.70
17.40
34.70
Other Manufacturing expenses
0.00
0.00
91.20
61.20
225.00
General and Administration Expenses
15.10
5.30
35.90
40.80
61.50
Rent , Rates & Taxes
5.00
0.40
4.60
21.30
11.00
Insurance
0.10
0.10
4.30
5.00
8.30
Professional and legal fees
7.10
2.00
18.10
8.30
24.60
Other Administration
2.90
2.80
8.90
6.20
17.60
Selling and Distribution Expenses
8.00
30.00
27.20
14.30
48.90
Advertisement & Sales Promotion
8.00
30.00
2.60
0.40
9.60
Sales Commissions & Incentives
10.20
5.80
16.40
Freight and Forwarding
14.40
8.10
22.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.40
3.40
32.00
17.70
56.90
Bad debts /advances written off
Provision for doubtful debts
12.40
Losson disposal of fixed assets(net)
1.80
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.40
1.60
32.00
16.00
44.50
Less: Expenses Capitalised
Total Expenditure
63.90
176.90
2145.40
1067.10
2891.90
Operating Profit (Excl OI)
40.90
719.20
-71.70
-29.30
-37.50
Other Income
31.10
16.10
26.30
106.60
77.70
Interest Received
28.10
14.20
13.30
68.70
30.60
Profit on sale of Fixed Assets
0.90
29.10
Profits on sale of Investments
Provision Written Back
12.40
Others
3.00
1.90
12.10
25.50
18.00
Operating Profit
72.00
735.30
-45.40
77.30
40.20
Interest
68.00
36.50
22.90
19.80
20.30
InterestonDebenture / Bonds
Interest on Term Loan
2.10
3.20
-10.50
Intereston Fixed deposits
Bank Charges etc
5.30
1.90
4.30
Other Interest
68.00
36.50
15.50
14.70
26.50
PBDT
4.00
698.80
-68.30
57.50
19.90
Depreciation
6.70
7.80
31.10
33.50
53.70
Profit Before Taxation & Exceptional Items
-2.70
691.00
-99.40
24.00
-33.80
Exceptional Income / Expenses
357.90
Profit Before Tax
-2.70
691.00
258.50
26.90
-33.80
Provision for Tax
-0.30
0.60
1.70
Other taxes
-0.30
0.60
0.00
1.70
0.00
Profit After Tax
-2.40
690.40
258.50
25.20
-33.80
Extra items
-187.60
273.70
-79.30
-139.90
0.00
Consolidated Net Profit
-190.00
964.10
179.20
-114.70
-33.80
Profit Balance B/F
1296.00
331.90
208.80
323.50
1345.50
Appropriations
1106.00
1296.00
388.00
208.80
1311.70
Other Appropriation
1106.00
1296.00
388.00
208.80
1311.70
Earnings Per Share
-1.00
5.00
1.00
-1.00
-1.00
Adjusted EPS
-1.00
5.00
1.00
-1.00
-1.00