(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
957.28
408.26
406.30
404.33
435.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
957.28
408.26
406.30
404.33
435.20
Operating Income (Net)
957.28
408.26
406.30
404.33
435.20
Increase/Decrease in Stock
-250.12
-85.97
-90.93
-94.35
56.70
Cost of Construction and Development
377.49
130.27
303.85
272.07
197.96
Opening Raw Materials
1.05
1.21
Cost of Land & Construction Materials
377.49
130.27
303.85
273.54
197.80
Cost of Constructed property Sold
Other Construction Expenses
377.49
130.27
303.85
0.00
0.00
Power & Fuel Cost
3.08
2.64
2.30
2.23
0.45
Electricity & Power
3.08
2.64
2.30
2.23
0.45
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
25.23
20.40
17.39
15.32
14.01
Salaries, Wages & Bonus
24.19
19.26
16.90
14.98
13.57
Contributions to EPF & Pension Funds
0.25
0.23
0.21
0.19
0.20
Workmen and Staff Welfare Expenses
0.11
Other Employees Cost
0.80
0.81
0.28
0.15
0.25
Operating Expenses
682.02
278.01
116.87
151.48
107.51
Sub-contracted / Out sourced services
Repairs and Maintenance
0.41
0.31
Packing Material Consumed
Other Manufacturing expenses
682.02
278.01
116.87
151.08
107.20
General and Administration Expenses
18.35
10.96
7.39
5.56
4.15
Rent , Rates & Taxes
1.15
0.80
0.94
Insurance
2.49
1.42
0.69
0.63
0.24
Printing and stationery
0.11
0.13
0.10
0.10
0.13
Professional and legal fees
12.71
7.36
3.82
2.08
1.63
Other Administration
3.05
2.06
1.63
1.96
1.22
Selling and Distribution Expenses
0.02
0.37
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.02
0.37
Miscellaneous Expenses
24.81
0.00
0.94
0.49
0.75
Bad debts /advances written off
24.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.19
0.00
0.94
0.33
0.75
Less: Expenses Capitalised
Total Expenditure
880.86
356.32
357.81
352.82
381.90
Operating Profit (Excl OI)
76.43
51.94
48.50
51.51
53.30
Other Income
1.91
1.30
0.59
1.28
1.39
Interest Received
1.91
1.23
0.53
1.28
1.26
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.08
0.06
0.00
0.13
Operating Profit
78.34
53.24
49.08
52.78
54.68
Interest
23.03
17.19
14.02
17.85
19.74
InterestonDebenture / Bonds
Interest on Term Loan
14.40
14.12
11.33
Intereston Fixed deposits
Bank Charges etc
8.37
2.85
2.45
4.20
2.54
Other Interest
0.26
0.22
0.24
13.65
17.20
PBDT
55.31
36.05
35.06
34.93
34.95
Depreciation
7.97
4.47
5.18
6.19
6.79
Profit Before Taxation & Exceptional Items
47.34
31.57
29.88
28.74
28.16
Exceptional Income / Expenses
Profit Before Tax
47.34
31.57
29.88
28.74
28.16
Provision for Tax
11.91
10.13
9.09
7.19
7.20
Current Income Tax
18.87
8.88
8.60
7.61
7.44
Deferred Tax
-6.59
-0.06
-0.08
-0.17
-0.24
Other taxes
-0.38
1.30
0.57
-0.26
0.00
Profit After Tax
35.43
21.45
20.79
21.55
20.96
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
193.19
171.75
150.02
128.47
107.51
Appropriations
228.63
193.19
170.81
150.02
128.47
Other Appropriation
228.63
193.19
170.81
150.02
128.47
Earnings Per Share
0.00
0.00
1.00
4.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00