(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
40.32
20.82
22.12
35.43
126.04
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
40.32
20.82
22.12
35.43
126.04
Operating Income (Net)
40.32
20.82
22.12
35.43
126.04
Increase/Decrease in Stock
7.40
10.29
-1.87
6.73
84.55
Cost of Construction and Development
8.38
2.58
24.51
22.05
51.27
Cost of Land & Construction Materials
8.38
2.58
24.51
22.05
51.27
Cost of Constructed property Sold
Other Construction Expenses
8.38
2.58
24.51
22.05
51.27
Power & Fuel Cost
0.66
0.61
0.89
1.19
0.40
Electricity & Power
0.63
0.55
0.84
1.15
0.34
Oil, Fuel & Natural gas
0.03
0.06
0.05
0.05
0.06
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
0.94
0.69
5.59
4.63
5.29
Salaries, Wages & Bonus
0.93
0.67
5.53
4.63
5.28
Contributions to EPF & Pension Funds
0.01
0.02
Workmen and Staff Welfare Expenses
0.06
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.43
0.15
1.12
2.55
2.06
Sub-contracted / Out sourced services
0.06
Processing Charges
0.10
0.53
1.67
Repairs and Maintenance
0.41
0.02
0.02
Packing Material Consumed
Other Manufacturing expenses
0.02
0.15
1.03
2.01
0.30
General and Administration Expenses
8.67
6.50
4.43
3.67
3.52
Rent , Rates & Taxes
2.40
1.98
1.94
1.60
1.87
Insurance
0.04
0.05
0.11
0.08
0.05
Printing and stationery
0.17
0.73
0.06
0.04
0.03
Professional and legal fees
3.05
0.89
0.95
1.11
0.08
Other Administration
3.01
2.85
1.37
0.84
1.49
Selling and Distribution Expenses
0.20
0.75
1.34
0.53
0.19
Advertisement & Sales Promotion
0.20
0.75
1.09
0.53
0.19
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.25
0.00
0.00
Miscellaneous Expenses
0.00
0.05
0.31
0.08
0.01
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
0.00
0.05
0.31
0.08
0.01
Less: Expenses Capitalised
Total Expenditure
26.69
21.62
36.33
41.42
147.31
Operating Profit (Excl OI)
13.63
-0.80
-14.21
-6.00
-21.27
Other Income
21.53
26.20
15.04
14.11
2.09
Interest Received
0.37
7.03
0.04
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
4.04
4.51
1.40
0.04
Others
17.11
14.65
13.60
14.07
2.07
Operating Profit
35.16
25.39
0.83
8.11
-19.17
Interest
6.73
10.61
10.85
12.92
0.45
InterestonDebenture / Bonds
Interest on Term Loan
2.00
4.34
4.88
6.65
Intereston Fixed deposits
Bank Charges etc
0.12
0.23
0.32
0.23
0.04
Other Interest
4.60
6.03
5.65
6.04
0.41
PBDT
28.43
14.79
-10.02
-4.81
-19.62
Depreciation
1.03
1.04
1.04
1.07
1.45
Profit Before Taxation & Exceptional Items
27.41
13.75
-11.06
-5.87
-21.07
Exceptional Income / Expenses
Profit Before Tax
27.41
13.75
-11.06
-5.87
-21.07
Provision for Tax
6.95
3.56
-2.70
-1.92
-5.11
Current Income Tax
0.00
-0.02
0.02
Deferred Tax
6.95
3.55
-2.70
-1.91
-5.11
Other taxes
6.95
0.00
-2.70
0.00
-0.01
Profit After Tax
20.46
10.19
-8.35
-3.95
-15.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.46
10.19
-8.35
-3.95
-15.96
Profit Balance B/F
-24.09
-34.28
-25.93
-21.97
-6.01
Appropriations
-3.63
-24.09
-34.28
-25.93
-21.97
Other Appropriation
-3.63
-24.09
-34.28
-25.93
-21.97
Earnings Per Share
3.00
1.00
-1.00
-1.00
-2.00
Adjusted EPS
3.00
1.00
-1.00
-1.00
-2.00