(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
58.00
73.40
141.90
75.60
30.80
Revenue from property development
58.00
42.50
43.50
59.70
30.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
30.90
98.40
15.90
0.00
Operating Income (Net)
58.00
73.40
141.90
75.60
30.80
Increase/Decrease in Stock
-32.00
-93.10
-164.50
21.40
-36.50
Cost of Construction and Development
120.50
156.50
170.80
106.60
74.10
Opening Raw Materials
131.10
137.10
130.90
144.10
151.00
Cost of Land & Construction Materials
Closing Stock
122.30
131.10
137.10
130.90
144.10
Cost of Constructed property Sold
3.60
Other Construction Expenses
242.70
287.60
308.00
233.90
218.10
Power & Fuel Cost
2.70
4.30
2.60
0.00
Electricity & Power
2.70
4.30
2.60
0.00
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
3.70
15.70
20.00
7.90
2.60
Salaries, Wages & Bonus
2.80
14.50
19.20
7.30
2.30
Contributions to EPF & Pension Funds
0.10
0.20
Workmen and Staff Welfare Expenses
0.50
0.50
0.80
0.70
0.30
Other Employees Cost
0.30
0.50
0.00
0.00
0.00
Operating Expenses
22.80
89.70
9.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
22.80
89.70
9.30
0.00
General and Administration Expenses
3.50
13.90
17.50
9.00
4.40
Rent , Rates & Taxes
0.60
1.30
2.40
1.50
1.60
Printing and stationery
0.10
0.20
0.10
0.10
0.10
Professional and legal fees
1.80
8.50
9.50
4.80
1.60
Other Administration
1.00
3.90
5.00
2.60
1.10
Selling and Distribution Expenses
2.00
14.20
7.10
2.00
0.60
Advertisement & Sales Promotion
2.00
14.20
6.40
2.00
0.60
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
0.00
0.70
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.10
10.40
2.60
1.20
8.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
10.40
2.60
1.20
8.50
Less: Expenses Capitalised
Total Expenditure
109.80
143.00
147.40
160.10
53.60
Operating Profit (Excl OI)
-51.70
-69.70
-5.50
-84.50
-22.80
Other Income
9.70
273.10
14.90
63.60
13.50
Interest Received
9.70
10.70
4.80
0.40
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
258.10
14.50
4.30
Provision Written Back
43.10
8.40
Others
0.00
4.30
10.10
5.70
0.00
Operating Profit
-42.10
203.40
9.40
-20.90
-9.30
Interest
9.00
13.40
9.50
1.90
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
9.00
9.00
3.80
1.70
0.60
Bank Charges etc
0.00
0.10
0.10
0.20
0.00
Other Interest
0.00
4.30
5.60
0.00
0.30
PBDT
-51.00
190.10
-0.10
-22.80
-10.20
Depreciation
0.20
0.30
13.40
2.20
0.10
Profit Before Taxation & Exceptional Items
-51.30
189.70
-13.50
-24.90
-10.30
Exceptional Income / Expenses
-10.50
Profit Before Tax
-51.30
189.70
-24.00
-24.90
-10.30
Provision for Tax
-9.60
4.40
14.50
Deferred Tax
-9.90
0.20
-9.80
Other taxes
-9.60
0.00
14.50
0.00
0.00
Profit After Tax
-41.70
185.40
-38.50
-24.90
-10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41.70
185.40
-38.40
-24.90
-10.30
Profit Balance B/F
431.00
156.90
192.90
205.70
216.00
Appropriations
389.30
342.30
154.50
180.80
205.70
Other Appropriation
389.30
342.30
154.50
180.80
205.70
Earnings Per Share
-6.00
25.00
-5.00
-3.00
-1.00
Adjusted EPS
-6.00
25.00
-5.00
-3.00
-1.00