(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
73.60
186.30
112.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
73.60
186.30
112.20
0.00
0.00
Operating Income (Net)
73.60
186.30
112.20
Increase/Decrease in Stock
31.00
137.60
19.90
-13.60
3.70
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.50
0.50
0.50
Electricity & Power
0.50
0.50
0.50
0.50
0.50
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
4.00
3.50
3.20
2.70
2.50
Salaries, Wages & Bonus
4.00
3.50
3.20
2.60
2.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
33.00
0.70
13.80
13.60
-3.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
33.00
0.70
13.80
13.60
-3.70
General and Administration Expenses
8.60
21.70
6.90
8.00
6.20
Rent , Rates & Taxes
1.40
15.60
0.90
2.40
0.90
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.10
0.10
0.10
0.00
Professional and legal fees
3.50
3.30
3.40
3.40
3.20
Other Administration
3.70
2.70
2.50
2.10
2.00
Selling and Distribution Expenses
11.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
11.50
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
0.40
0.30
0.30
8.30
0.20
Bad debts /advances written off
7.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
0.30
0.80
0.20
Less: Expenses Capitalised
Total Expenditure
77.50
164.40
56.00
19.50
9.40
Operating Profit (Excl OI)
-3.90
21.90
56.30
-19.50
-9.40
Other Income
16.60
8.60
0.10
0.00
129.70
Interest Received
16.60
8.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.60
129.60
Profits on sale of Investments
Provision Written Back
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
12.70
30.50
56.40
-19.50
120.30
Interest
0.00
0.40
7.20
4.90
12.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.40
7.20
4.90
12.30
PBDT
12.70
30.10
49.20
-24.50
108.00
Depreciation
0.30
0.20
0.00
0.00
0.20
Profit Before Taxation & Exceptional Items
12.40
30.00
49.20
-24.50
107.80
Exceptional Income / Expenses
Profit Before Tax
12.40
30.00
49.20
-24.50
107.80
Provision for Tax
3.10
7.50
6.20
0.00
18.40
Current Income Tax
3.10
7.50
6.20
18.40
Deferred Tax
0.00
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.20
22.50
43.00
-24.50
89.40
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
294.70
279.30
236.30
260.80
171.40
Appropriations
303.90
301.80
279.30
236.30
260.80
Other Appropriation
303.90
301.80
279.30
236.30
260.80
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
1.00
3.00
6.00
-3.00
13.00
Adjusted EPS
1.00
3.00
6.00
-3.00
13.00