(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
121.70
85.58
195.39
155.71
44.11
Revenue from property development
88.51
32.37
59.60
35.69
38.46
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
33.19
53.22
135.79
120.02
5.65
Operating Income (Net)
121.70
85.58
195.39
155.71
44.11
Increase/Decrease in Stock
17.73
27.48
-16.25
0.60
-10.16
Cost of Construction and Development
90.15
60.64
182.02
123.04
52.04
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
90.15
60.64
182.02
123.04
52.04
Power & Fuel Cost
0.45
0.23
0.20
0.27
Electricity & Power
0.45
0.23
0.20
0.27
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
3.26
0.76
1.44
1.19
1.83
Salaries, Wages & Bonus
3.21
0.72
0.93
0.92
1.81
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
0.04
0.51
0.27
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.21
0.39
24.54
15.96
0.14
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.21
0.39
24.54
15.96
0.14
General and Administration Expenses
10.42
8.67
7.53
7.77
2.05
Rent , Rates & Taxes
0.21
0.22
0.03
0.27
0.24
Insurance
0.03
0.04
0.03
0.06
0.14
Printing and stationery
0.01
0.01
0.03
0.02
0.03
Professional and legal fees
1.19
0.66
2.26
5.88
0.67
Other Administration
8.98
7.75
5.19
1.54
0.98
Selling and Distribution Expenses
0.32
0.50
0.03
0.01
0.01
Advertisement & Sales Promotion
0.32
0.50
0.02
0.01
0.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.01
0.00
0.00
Miscellaneous Expenses
17.46
0.00
0.00
0.01
0.14
Bad debts /advances written off
0.14
Provision for doubtful debts
17.46
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
139.55
98.89
199.54
148.78
46.32
Operating Profit (Excl OI)
-17.84
-13.31
-4.15
6.93
-2.21
Other Income
31.62
32.26
20.36
7.35
7.05
Interest Received
31.62
32.26
19.81
7.35
6.46
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.07
Others
0.00
0.00
0.55
0.00
0.52
Operating Profit
13.77
18.95
16.20
14.29
4.84
Interest
5.74
6.23
4.84
6.99
2.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.74
6.23
4.84
6.98
2.40
PBDT
8.03
12.72
11.36
7.30
2.20
Depreciation
0.65
0.75
0.76
0.80
0.81
Profit Before Taxation & Exceptional Items
7.38
11.97
10.60
6.50
1.38
Exceptional Income / Expenses
Profit Before Tax
7.38
11.97
10.60
6.50
1.38
Provision for Tax
2.17
3.26
2.75
1.69
0.41
Current Income Tax
1.92
3.11
2.76
1.68
0.36
Deferred Tax
0.00
-0.05
0.03
0.01
0.05
Other taxes
0.26
0.19
-0.04
0.00
0.00
Profit After Tax
5.21
8.71
7.86
4.81
0.97
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
46.15
37.44
29.59
24.78
23.80
Appropriations
51.36
46.15
37.44
29.59
24.78
Other Appropriation
51.36
46.15
37.44
29.59
24.78
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00