(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
461.00
1331.90
1076.80
559.81
519.34
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
461.00
1331.90
1076.80
559.81
519.34
Operating Income (Net)
461.00
1331.90
1076.80
559.81
519.34
Increase/Decrease in Stock
-1.00
32.60
57.30
52.72
-74.06
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.00
0.01
0.01
Electricity & Power
0.00
0.10
0.00
0.01
0.01
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
11.50
11.30
20.30
4.26
4.46
Salaries, Wages & Bonus
11.40
11.30
19.70
3.23
3.76
Contributions to EPF & Pension Funds
0.10
0.10
0.60
0.99
0.70
Workmen and Staff Welfare Expenses
0.00
0.00
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
440.10
1244.20
1183.00
412.51
511.74
Sub-contracted / Out sourced services
440.10
1244.20
1183.00
412.51
511.74
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.80
6.60
8.10
8.39
8.02
Rent , Rates & Taxes
0.60
0.20
0.60
0.44
1.94
Insurance
0.20
1.30
1.74
0.83
Printing and stationery
0.00
0.00
0.00
0.03
0.03
Professional and legal fees
5.80
5.40
2.20
2.79
2.32
Other Administration
2.50
0.90
4.00
3.39
2.91
Selling and Distribution Expenses
0.90
0.10
0.23
0.29
Advertisement & Sales Promotion
0.90
0.10
0.23
0.29
Sales Commissions & Incentives
Freight and Forwarding
0.00
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
16.90
57.80
3.93
4.64
Bad debts /advances written off
16.90
51.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.30
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
3.10
3.93
3.84
Less: Expenses Capitalised
Total Expenditure
460.70
1311.70
1326.60
482.05
455.11
Operating Profit (Excl OI)
0.30
20.20
-249.80
77.77
64.24
Other Income
12.00
4.10
23.60
9.68
37.00
Interest Received
5.60
3.50
11.80
7.10
10.75
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.01
Provision Written Back
6.10
0.00
0.00
0.04
4.59
Others
0.30
0.60
11.80
2.54
21.65
Operating Profit
12.30
24.30
-226.30
87.45
101.24
Interest
1.50
1.30
46.60
62.74
64.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
1.10
11.00
10.70
9.17
Other Interest
0.00
0.20
35.60
52.04
55.42
PBDT
10.80
23.00
-272.90
24.71
36.65
Depreciation
7.30
16.60
18.00
20.13
21.15
Profit Before Taxation & Exceptional Items
3.50
6.40
-290.80
4.58
15.51
Exceptional Income / Expenses
Profit Before Tax
3.50
6.40
-290.80
4.58
15.51
Provision for Tax
0.40
4.30
-3.10
-0.56
13.49
Current Income Tax
2.16
6.20
Deferred Tax
0.40
-1.40
-3.10
-1.06
0.93
Other taxes
0.40
4.30
-3.10
-1.66
6.36
Profit After Tax
3.10
2.10
-287.70
5.14
2.02
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-15.80
-17.90
269.80
264.66
262.64
Appropriations
-12.80
-15.80
-17.90
269.80
264.66
Other Appropriation
-12.80
-15.80
-17.90
269.80
264.66
Earnings Per Share
0.00
0.00
-18.00
0.00
0.00
Adjusted EPS
0.00
0.00
-18.00
0.00
0.00