(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
102.40
38.30
64.30
42.50
148.77
Revenue from property development
54.10
18.30
45.50
26.20
148.77
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
48.40
20.00
18.90
16.30
0.00
Operating Income (Net)
102.40
38.30
64.30
42.50
148.77
Increase/Decrease in Stock
Cost of Construction and Development
28.60
10.20
39.40
24.60
138.07
Cost of Land & Construction Materials
Cost of Constructed property Sold
28.60
10.20
39.40
24.60
138.07
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.70
0.70
0.70
0.34
Electricity & Power
0.40
0.70
0.70
0.70
0.34
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
7.60
6.80
7.00
7.10
6.41
Salaries, Wages & Bonus
7.60
6.80
7.00
7.10
6.41
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
41.30
14.30
14.50
11.00
Sub-contracted / Out sourced services
41.30
14.30
14.50
11.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.20
7.60
9.40
9.60
8.76
Rent , Rates & Taxes
4.10
3.80
5.10
5.40
5.17
Insurance
0.40
0.30
0.10
0.10
0.14
Printing and stationery
0.00
0.10
0.00
Professional and legal fees
1.30
0.70
0.80
0.60
0.84
Other Administration
2.50
2.70
3.40
3.40
2.62
Selling and Distribution Expenses
0.10
0.10
0.10
0.80
2.77
Advertisement & Sales Promotion
0.10
0.10
0.10
0.30
0.15
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.50
2.62
Miscellaneous Expenses
0.20
1.50
0.20
0.30
0.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
1.50
0.20
0.30
0.53
Less: Expenses Capitalised
Total Expenditure
86.40
41.20
71.40
54.00
156.88
Operating Profit (Excl OI)
16.00
-2.90
-7.00
-11.50
-8.11
Other Income
8.10
10.20
15.20
32.00
31.86
Interest Received
0.00
0.00
0.40
0.10
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
1.60
2.80
0.01
Others
6.40
7.40
14.80
31.00
31.85
Operating Profit
24.10
7.40
8.20
20.60
23.75
Interest
13.00
5.70
7.30
9.20
9.66
InterestonDebenture / Bonds
Interest on Term Loan
11.50
5.30
7.20
9.20
9.44
Intereston Fixed deposits
Other Interest
1.50
0.30
0.00
0.10
0.23
PBDT
11.10
1.70
0.90
11.30
14.08
Depreciation
2.20
2.30
2.10
1.10
0.80
Profit Before Taxation & Exceptional Items
8.90
-0.60
-1.20
10.20
13.29
Exceptional Income / Expenses
Profit Before Tax
8.90
-0.60
-1.20
10.20
13.29
Provision for Tax
1.00
0.70
0.40
0.80
2.56
Current Income Tax
1.20
0.60
0.50
0.70
1.61
Deferred Tax
-0.20
0.00
-0.10
0.10
-0.04
Other taxes
0.00
0.00
0.00
0.00
0.98
Profit After Tax
7.90
-1.30
-1.70
9.40
10.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.90
-1.30
-1.70
9.40
10.73
Profit Balance B/F
3.00
4.20
5.90
-3.50
-15.89
Appropriations
10.80
3.00
4.20
5.90
-3.54
Other Appropriation
10.80
3.00
4.20
5.90
-3.54
Earnings Per Share
1.00
0.00
0.00
2.00
2.00
Adjusted EPS
1.00
0.00
0.00
2.00
2.00