(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
160.56
187.16
119.10
136.30
74.26
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
160.56
187.16
119.10
136.30
74.26
Operating Income (Net)
160.56
187.16
119.10
136.30
74.26
Increase/Decrease in Stock
-6.23
147.26
6.70
4.60
-114.44
Cost of Construction and Development
136.00
12.31
89.10
108.10
159.89
Opening Raw Materials
9.99
10.63
10.60
10.60
10.63
Cost of Land & Construction Materials
295.18
11.67
89.10
108.10
159.89
Closing Stock
169.17
9.99
10.60
10.60
10.63
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
0.13
0.10
0.20
0.10
Electricity & Power
0.11
0.04
0.00
0.10
0.10
Oil, Fuel & Natural gas
0.11
0.09
0.10
0.10
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
4.08
3.64
3.10
2.20
2.92
Salaries, Wages & Bonus
3.86
3.30
2.90
2.10
2.80
Contributions to EPF & Pension Funds
0.21
0.12
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.02
0.22
0.00
0.00
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7.40
1.94
0.40
2.00
0.87
Sub-contracted / Out sourced services
Processing Charges
6.56
0.02
0.00
0.90
0.68
Repairs and Maintenance
0.84
1.93
0.40
0.10
0.19
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
1.00
0.00
General and Administration Expenses
4.05
4.51
2.00
4.20
3.21
Rent , Rates & Taxes
0.15
0.36
0.10
0.60
0.41
Insurance
0.16
0.56
0.10
0.33
Printing and stationery
0.02
0.02
0.00
0.01
Professional and legal fees
0.97
1.45
1.10
0.50
1.05
Other Administration
2.76
2.12
0.70
3.10
1.42
Selling and Distribution Expenses
0.10
0.31
0.00
0.00
0.05
Advertisement & Sales Promotion
0.07
0.13
0.00
0.00
0.05
Sales Commissions & Incentives
Freight and Forwarding
0.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.03
0.14
0.00
0.00
0.00
Miscellaneous Expenses
7.19
8.11
8.70
3.65
Bad debts /advances written off
0.00
3.65
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.07
Other Miscellaneous Expenses
1.13
8.11
8.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
152.82
178.21
110.10
121.30
56.25
Operating Profit (Excl OI)
7.74
8.95
9.00
15.00
18.02
Other Income
12.15
18.40
8.90
12.30
10.07
Interest Received
5.01
2.01
1.50
1.20
2.14
Profit on sale of Fixed Assets
0.41
Profits on sale of Investments
Provision Written Back
6.65
0.42
Others
0.49
15.56
7.40
11.10
7.93
Operating Profit
19.89
27.35
17.90
27.20
28.09
Interest
3.00
2.64
1.20
16.30
19.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.93
1.28
0.80
1.30
2.80
Other Interest
2.07
1.37
0.40
15.00
17.15
PBDT
16.89
24.70
16.70
10.90
8.14
Depreciation
9.92
10.20
2.60
1.30
1.47
Profit Before Taxation & Exceptional Items
6.97
14.51
14.10
9.60
6.67
Exceptional Income / Expenses
-0.10
Profit Before Tax
6.97
14.41
14.10
9.60
6.67
Provision for Tax
3.84
4.25
1.30
0.50
1.57
Current Income Tax
4.96
5.22
1.50
0.40
1.40
Deferred Tax
-1.13
-0.98
-0.20
0.10
0.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.13
10.16
12.90
9.20
5.10
Extra items
0.00
0.00
0.00
0.00
0.00
Adjustments to PAT
0.00
0.00
Profit Balance B/F
211.28
205.62
194.80
185.60
180.50
Appropriations
214.42
215.77
207.60
194.80
185.60
Other Appropriation
214.42
215.77
207.60
194.80
185.60
Equity Dividend %
1.00
1.00
1.00
1.00
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