(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
114.10
28.00
38.70
28.50
26.39
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
114.10
28.00
38.70
28.50
26.39
Operating Income (Net)
114.10
28.00
38.70
28.50
26.39
Increase/Decrease in Stock
Cost of Construction and Development
114.10
28.00
38.70
27.60
23.35
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
114.10
28.00
38.70
27.60
23.35
Power & Fuel Cost
0.20
0.20
0.20
0.10
0.08
Electricity & Power
0.20
0.20
0.20
0.10
0.08
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
1.90
0.60
0.50
0.70
0.29
Salaries, Wages & Bonus
1.50
0.30
0.30
0.30
0.25
Contributions to EPF & Pension Funds
0.40
0.30
0.20
0.40
0.01
Workmen and Staff Welfare Expenses
0.00
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.90
1.60
3.40
5.90
3.78
Rent , Rates & Taxes
0.00
0.00
0.13
Professional and legal fees
1.70
1.00
2.70
3.60
2.00
Other Administration
2.20
0.50
0.70
2.30
1.64
Selling and Distribution Expenses
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
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
64.00
26.30
25.50
10.20
17.58
Bad debts /advances written off
62.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
0.00
0.00
Other Miscellaneous Expenses
1.80
26.30
25.50
10.20
17.58
Less: Expenses Capitalised
Total Expenditure
184.10
56.60
68.30
44.50
45.19
Operating Profit (Excl OI)
-70.00
-28.60
-29.60
-16.00
-18.80
Other Income
570.20
5.80
4.80
18.00
16.83
Interest Received
25.60
5.80
4.70
18.00
16.81
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
528.50
Provision Written Back
16.10
Others
0.00
0.00
0.00
0.00
0.02
Operating Profit
500.20
-22.90
-24.80
2.00
-1.97
Interest
3.10
0.00
0.00
0.20
0.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
3.10
0.00
0.00
0.20
0.11
PBDT
497.10
-22.90
-24.80
1.80
-2.09
Depreciation
0.20
0.20
0.30
0.40
0.68
Profit Before Taxation & Exceptional Items
496.80
-23.10
-25.00
1.40
-2.77
Exceptional Income / Expenses
-60.10
1.07
Profit Before Tax
496.80
-23.10
-85.10
1.40
-1.70
Provision for Tax
41.50
-0.80
0.30
0.05
Current Income Tax
31.70
0.20
Deferred Tax
-10.50
-0.80
0.10
0.05
Other taxes
20.30
0.00
-0.80
0.00
0.05
Profit After Tax
455.30
-23.10
-84.30
1.10
-1.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
2.30
0.00
Consolidated Net Profit
455.30
-23.10
-82.10
1.10
-1.75
Profit Balance B/F
274.80
297.50
379.30
377.90
379.32
Appropriations
730.20
274.50
297.20
379.00
377.57
Other Appropriation
730.20
274.50
297.20
379.00
377.57
Earnings Per Share
32.00
-2.00
-6.00
0.00
0.00
Adjusted EPS
32.00
-2.00
-6.00
0.00
0.00