(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
399.70
564.90
231.80
602.50
361.00
Revenue from property development
Sale of Development Rights
Development Charges
1.00
7.90
2.70
7.10
4.90
Income From Investment in Properties
Other Operational Income
398.70
557.00
229.20
595.30
356.10
Operating Income (Net)
399.70
564.90
231.80
602.50
361.00
Increase/Decrease in Stock
-338.10
56.90
-124.90
297.00
67.30
Cost of Construction and Development
584.90
399.10
284.70
196.80
186.10
Opening Raw Materials
77.60
42.20
5.80
5.70
7.90
Cost of Land & Construction Materials
643.40
434.40
321.20
196.90
183.90
Closing Stock
136.10
77.60
42.20
5.80
5.70
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
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
7.70
9.60
8.60
7.50
5.60
Salaries, Wages & Bonus
6.90
8.90
8.10
6.90
5.00
Contributions to EPF & Pension Funds
0.20
0.20
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.20
0.10
Other Employees Cost
0.40
0.30
0.30
0.20
0.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.70
11.60
14.30
22.30
9.20
Rent , Rates & Taxes
1.00
0.80
7.50
16.80
5.30
Professional and legal fees
4.80
7.80
2.00
3.20
2.90
Other Administration
3.50
2.40
4.80
2.30
1.10
Selling and Distribution Expenses
2.70
5.10
3.10
1.30
0.60
Advertisement & Sales Promotion
2.70
5.10
3.10
1.30
0.60
Sales Commissions & Incentives
0.00
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
6.80
9.60
0.30
0.40
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.80
9.60
0.30
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
273.70
491.80
186.30
525.30
269.10
Operating Profit (Excl OI)
126.10
73.10
45.50
77.20
91.90
Other Income
48.70
51.90
8.10
3.70
6.00
Interest Received
37.50
29.80
6.30
2.70
2.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.50
0.60
2.10
Profits on sale of Investments
0.10
0.90
0.50
0.30
0.70
Provision Written Back
1.40
Foreign Exchange Gains
0.00
Others
9.50
20.80
0.70
0.60
1.00
Operating Profit
174.80
125.00
53.70
80.90
97.90
Interest
42.60
43.90
7.90
14.10
36.50
InterestonDebenture / Bonds
Interest on Term Loan
41.90
43.30
6.70
13.50
36.40
Intereston Fixed deposits
0.30
0.30
0.30
0.30
0.10
Bank Charges etc
0.40
0.30
0.90
0.10
0.00
Other Interest
0.00
0.00
0.00
0.30
0.00
PBDT
132.10
81.10
45.70
66.90
61.40
Depreciation
31.70
19.20
18.60
18.30
11.90
Profit Before Taxation & Exceptional Items
100.40
61.90
27.20
48.60
49.50
Exceptional Income / Expenses
Profit Before Tax
100.40
61.90
27.20
48.60
49.50
Provision for Tax
25.40
9.90
7.10
12.20
11.90
Current Income Tax
16.90
8.30
5.00
9.10
10.50
Deferred Tax
-1.20
0.30
0.60
0.00
0.00
Other taxes
9.80
1.30
1.50
3.10
1.40
Profit After Tax
75.00
52.10
20.10
36.40
37.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.00
52.10
20.10
36.40
37.60
Profit Balance B/F
536.50
478.00
449.90
406.60
369.00
Appropriations
611.50
530.10
470.00
443.00
406.60
Other Appropriation
611.50
530.10
470.00
443.00
406.60
Earnings Per Share
4.00
3.00
1.00
2.00
2.00
Adjusted EPS
4.00
3.00
1.00
2.00
2.00