(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
179.90
206.10
1081.90
1016.50
1288.30
Revenue from property development
178.10
201.90
101.80
438.80
768.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1.80
4.20
980.10
577.70
519.90
Operating Income (Net)
179.90
206.10
1081.90
1016.50
1288.30
Increase/Decrease in Stock
-100.40
-158.30
-105.60
58.30
202.50
Cost of Construction and Development
125.80
180.00
257.30
284.10
402.40
Opening Raw Materials
94.40
94.40
94.40
94.40
75.60
Cost of Land & Construction Materials
125.80
180.00
144.30
284.10
421.10
Closing Stock
94.40
94.40
94.40
94.40
94.40
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
112.90
0.10
0.10
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
22.10
23.60
27.40
26.10
27.40
Salaries, Wages & Bonus
21.90
23.60
26.40
23.90
25.50
Contributions to EPF & Pension Funds
1.00
1.60
1.70
Workmen and Staff Welfare Expenses
0.20
0.60
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
88.90
106.70
677.60
291.70
250.50
Sub-contracted / Out sourced services
Processing Charges
88.90
106.70
131.50
291.70
232.20
Packing Material Consumed
Other Manufacturing expenses
0.00
0.10
546.10
0.00
18.20
General and Administration Expenses
29.40
113.80
52.50
51.40
17.60
Rent , Rates & Taxes
2.80
30.50
22.10
33.40
3.20
Printing and stationery
0.00
0.00
1.40
0.70
1.50
Professional and legal fees
6.20
3.00
7.30
11.50
6.10
Other Administration
20.30
80.30
21.70
5.90
6.70
Selling and Distribution Expenses
389.50
474.40
175.00
14.70
34.00
Advertisement & Sales Promotion
4.10
0.70
5.60
14.70
34.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
385.30
473.60
169.40
0.00
0.00
Miscellaneous Expenses
20.80
0.10
30.10
3.30
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
29.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.80
0.10
0.30
3.30
3.50
Less: Expenses Capitalised
Total Expenditure
576.00
740.30
1114.30
729.60
937.70
Operating Profit (Excl OI)
-396.10
-534.20
-32.40
286.80
350.50
Other Income
50.00
275.50
124.70
96.70
75.40
Interest Received
37.40
113.70
120.30
94.50
70.60
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
1.60
2.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
10.90
161.70
Others
0.00
0.00
4.30
0.10
4.70
Operating Profit
-346.10
-258.80
92.30
383.50
425.90
Interest
35.90
105.60
126.20
143.00
145.60
InterestonDebenture / Bonds
3.80
Interest on Term Loan
33.00
105.00
120.80
140.50
130.20
Intereston Fixed deposits
Bank Charges etc
2.90
0.60
1.60
2.60
13.00
Other Interest
0.00
0.00
0.00
0.00
2.30
PBDT
-382.00
-364.40
-33.90
240.50
280.30
Depreciation
1.10
1.30
1.30
1.20
1.10
Profit Before Taxation & Exceptional Items
-383.10
-365.60
-35.20
239.30
279.30
Exceptional Income / Expenses
Profit Before Tax
-383.10
-365.60
-35.20
239.30
279.30
Provision for Tax
0.30
0.10
0.20
66.70
76.70
Current Income Tax
66.40
76.10
Deferred Tax
0.30
0.10
0.20
0.30
0.60
Other taxes
0.30
0.10
0.20
0.00
0.00
Profit After Tax
-383.40
-365.70
-35.40
172.50
202.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.80
-0.80
-0.80
Consolidated Net Profit
-383.40
-365.70
-36.20
171.70
201.80
Profit Balance B/F
10.10
375.90
412.10
738.30
539.70
Appropriations
-373.20
10.10
375.90
910.00
741.40
Other Appropriation
-373.20
10.10
375.90
910.00
741.40
Equity Dividend %
5.00
5.00
Earnings Per Share
0.00
0.00
0.00
0.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00