(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
52.40
41.50
62.80
64.40
48.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
52.40
41.50
62.80
64.40
48.40
Operating Income (Net)
52.40
41.50
62.80
64.40
48.40
Increase/Decrease in Stock
13.00
-39.00
28.60
25.10
3.50
Cost of Construction and Development
4.70
52.50
19.10
18.00
9.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
4.70
52.50
19.10
18.00
9.20
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
8.50
6.40
5.30
3.60
1.60
Salaries, Wages & Bonus
8.50
6.40
5.30
3.60
1.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.00
8.50
9.60
13.00
29.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
10.00
8.50
9.60
13.00
29.20
General and Administration Expenses
4.60
5.80
4.40
2.80
2.50
Rent , Rates & Taxes
0.00
0.10
0.10
Professional and legal fees
1.50
0.40
1.80
1.10
0.80
Other Administration
3.10
5.40
2.60
1.60
1.60
Selling and Distribution Expenses
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
0.00
0.00
Miscellaneous Expenses
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
41.10
34.20
67.00
62.50
46.00
Operating Profit (Excl OI)
11.30
7.30
-4.20
1.90
2.40
Other Income
10.70
3.80
13.50
2.60
1.90
Interest Received
0.00
0.10
0.40
0.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
4.80
1.80
0.50
0.80
Provision Written Back
5.90
1.80
12.60
Others
0.00
0.10
0.00
1.20
1.40
Operating Profit
22.00
11.10
9.30
4.50
4.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
22.00
11.10
9.30
4.50
4.30
Depreciation
0.50
0.90
0.70
0.50
0.20
Profit Before Taxation & Exceptional Items
21.50
10.20
8.60
4.00
4.10
Exceptional Income / Expenses
Profit Before Tax
21.50
10.20
8.60
4.00
4.10
Provision for Tax
4.90
2.00
1.60
0.50
1.10
Current Income Tax
3.70
1.80
0.90
0.60
1.20
Deferred Tax
-0.30
0.10
0.30
-0.10
-0.10
Other taxes
1.50
0.10
0.40
0.00
0.00
Profit After Tax
16.60
8.20
7.00
3.50
3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.70
-2.10
-1.30
-0.30
-0.30
Consolidated Net Profit
12.90
6.10
5.70
3.20
2.70
Profit Balance B/F
43.40
37.20
31.60
28.40
25.70
Appropriations
56.30
43.30
37.30
31.60
28.40
Other Appropriation
56.30
43.30
37.30
31.60
28.40
Earnings Per Share
5.00
2.00
2.00
1.00
1.00
Adjusted EPS
5.00
2.00
2.00
1.00
1.00