(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
996.00
768.30
584.40
Revenue from property development
996.00
768.30
584.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
996.00
768.30
584.40
Increase/Decrease in Stock
-252.70
-88.00
-2034.60
-3328.60
Cost of Construction and Development
948.00
732.70
196.10
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
948.00
732.70
196.10
0.00
0.00
Power & Fuel Cost
0.50
2.60
1.60
0.80
Electricity & Power
0.50
2.60
1.60
0.80
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
9.50
1202.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.00
25.60
45.30
38.40
20.20
Rent , Rates & Taxes
4.80
3.30
8.70
3.20
11.40
Insurance
0.50
0.60
0.60
0.50
Printing and stationery
0.20
0.20
2.00
0.20
0.00
Professional and legal fees
5.40
8.60
11.00
7.90
1.90
Other Administration
11.10
12.90
23.00
26.70
6.90
Selling and Distribution Expenses
0.10
0.10
0.40
0.50
0.10
Advertisement & Sales Promotion
0.10
0.10
0.40
0.50
0.10
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
0.00
0.00
Miscellaneous Expenses
4.60
2.40
0.10
7.00
0.50
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
4.60
2.40
0.10
7.00
0.50
Less: Expenses Capitalised
Total Expenditure
722.50
675.40
-1791.20
-3272.50
1223.10
Operating Profit (Excl OI)
273.50
93.00
2375.60
3272.50
-1223.10
Other Income
31.30
89.40
251.80
409.80
30.30
Interest Received
3.00
3.60
1.60
4.60
0.10
Dividend Received
0.70
0.40
0.50
Profit on sale of Fixed Assets
27.60
85.40
249.80
405.10
28.70
Profits on sale of Investments
Others
0.00
0.00
0.00
0.10
1.40
Operating Profit
304.80
182.30
2627.40
3682.30
-1192.80
Interest
12.30
26.90
67.10
61.30
5.60
InterestonDebenture / Bonds
Interest on Term Loan
1.00
15.00
54.30
59.60
Intereston Fixed deposits
Bank Charges etc
2.50
2.60
2.10
0.00
0.00
Other Interest
8.80
9.40
10.70
1.60
5.60
PBDT
292.60
155.40
2560.30
3621.00
-1198.40
Profit Before Taxation & Exceptional Items
290.30
154.80
2559.90
3621.00
-1198.40
Exceptional Income / Expenses
113.20
187.40
167.50
124.90
-38.20
Profit Before Tax
403.50
342.20
2727.40
3745.90
-1236.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
403.50
342.20
2727.40
3745.90
-1236.60
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2204.20
1862.00
-865.50
-4611.30
-3374.70
Appropriations
2607.70
2204.20
1862.00
-865.50
-4611.30
Other Appropriation
2607.70
2204.20
1862.00
-865.50
-4611.30
Earnings Per Share
18.00
15.00
119.00
163.00
-54.00
Adjusted EPS
18.00
15.00
119.00
163.00
-54.00