(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
24.00
0.00
Operating Income (Net)
24.00
Increase/Decrease in Stock
-13.20
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.60
0.20
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
13.20
0.00
General and Administration Expenses
4.50
1.60
Rent , Rates & Taxes
2.00
0.40
Printing and stationery
0.10
Professional and legal fees
2.10
1.10
Other Administration
0.30
0.00
Selling and Distribution Expenses
0.20
0.20
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
0.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.20
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
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
5.50
1.90
Operating Profit (Excl OI)
18.50
-1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
30.70
-1.90
InterestonDebenture / Bonds
Interest on Term Loan
5.60
8.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
25.10
-10.40
Exceptional Income / Expenses
9.80
0.20
Profit Before Tax
34.80
-10.20
Profit After Tax
42.00
-10.20
Consolidated Net Profit
42.10
-10.20
Profit Balance B/F
-123.30
-113.20
Appropriations
-81.20
-123.30
Other Appropriation
-81.20
-123.30
Earnings Per Share
2.00
-4.00