(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
586.70
608.60
530.30
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
586.70
608.60
530.30
Operating Income (Net)
586.70
608.60
530.30
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.70
3.10
Electricity & Power
2.80
3.70
3.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
282.70
286.10
226.40
Salaries, Wages & Bonus
271.30
271.60
222.40
Contributions to EPF & Pension Funds
8.90
13.00
2.00
Workmen and Staff Welfare Expenses
1.60
1.50
2.00
Other Employees Cost
1.00
0.00
0.00
Operating Expenses
5.50
6.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
5.50
6.20
0.00
General and Administration Expenses
53.10
73.60
59.20
Rent , Rates & Taxes
30.00
31.70
26.30
Printing and stationery
0.70
0.70
4.10
Professional and legal fees
10.40
18.00
13.20
Other Administration
11.70
22.00
14.40
Selling and Distribution Expenses
219.20
189.90
185.50
Advertisement & Sales Promotion
139.00
137.70
148.80
Sales Commissions & Incentives
80.30
52.20
36.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.80
17.90
11.50
Bad debts /advances written off
0.60
Provision for doubtful debts
7.80
15.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.20
10.90
Less: Expenses Capitalised
Total Expenditure
571.10
577.50
485.70
Operating Profit (Excl OI)
15.60
31.10
44.60
Other Income
13.90
14.50
4.50
Interest Received
9.40
7.10
3.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
29.40
45.60
49.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.80
0.40
6.70
Profit Before Taxation & Exceptional Items
19.00
42.10
41.00
Exceptional Income / Expenses
-3.40
-3.80
Profit Before Tax
19.00
38.70
37.20
Provision for Tax
5.20
11.50
12.40
Current Income Tax
5.10
12.30
12.10
Deferred Tax
0.00
-0.80
0.30
Profit After Tax
13.80
27.20
24.80
Consolidated Net Profit
13.80
27.20
24.80
Profit Balance B/F
127.70
100.50
100.30
Appropriations
141.40
127.70
125.10
Other Appropriation
141.40
127.70
125.10
Earnings Per Share
4.00
9.00
8.00