(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
1121.00
937.90
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1121.00
937.90
Operating Income (Net)
1121.00
937.90
Increase/Decrease in Stock
-54.70
-71.30
Cost of Construction and Development
277.40
355.90
Opening Raw Materials
27.10
20.50
Cost of Land & Construction Materials
347.00
362.50
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
5.80
4.70
Electricity & Power
1.90
1.40
Oil, Fuel & Natural gas
1.70
1.00
Other power & fuel
2.30
2.40
Salaries, Wages & Bonus
62.10
52.40
Contributions to EPF & Pension Funds
0.20
0.20
Workmen and Staff Welfare Expenses
1.20
0.90
Other Employees Cost
1.40
2.50
Operating Expenses
476.10
360.20
Sub-contracted / Out sourced services
419.60
323.80
Processing Charges
4.50
1.80
Packing Material Consumed
Other Manufacturing expenses
52.00
34.50
General and Administration Expenses
54.90
35.60
Rent , Rates & Taxes
0.50
0.10
Printing and stationery
0.90
0.50
Professional and legal fees
9.40
4.90
Other Administration
42.80
29.70
Selling and Distribution Expenses
10.10
10.70
Advertisement & Sales Promotion
5.90
9.30
Sales Commissions & Incentives
Freight and Forwarding
2.70
0.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.50
0.50
Miscellaneous Expenses
3.90
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
0.30
Less: Expenses Capitalised
Total Expenditure
838.40
751.90
Operating Profit (Excl OI)
282.60
186.10
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.50
Operating Profit
284.30
187.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
228.10
161.10
Exceptional Income / Expenses
Profit Before Tax
228.10
161.10
Provision for Tax
57.30
44.60
Current Income Tax
61.00
43.90
Profit After Tax
170.90
116.50
Consolidated Net Profit
170.90
116.50
Appropriations
258.80
116.50
Other Appropriation
258.80
116.50
Earnings Per Share
10.00
9.00