(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
104.70
453.50
181.70
237.20
44.80
Revenue from property development
54.30
283.60
181.90
237.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
50.40
169.90
-0.30
0.20
44.80
Operating Income (Net)
104.70
453.50
181.70
237.20
44.80
Increase/Decrease in Stock
19.90
-30.90
-175.60
-135.70
-29.80
Cost of Construction and Development
59.90
382.00
214.40
272.00
58.60
Cost of Land & Construction Materials
59.90
382.00
214.40
272.00
58.60
Cost of Constructed property Sold
Other Construction Expenses
59.90
382.00
214.40
272.00
58.60
Power & Fuel Cost
1.60
1.30
0.70
0.40
0.40
Electricity & Power
1.30
1.10
0.50
0.20
0.40
Oil, Fuel & Natural gas
0.30
0.10
0.20
0.20
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
5.40
4.50
4.20
4.50
1.30
Salaries, Wages & Bonus
5.20
4.40
4.20
4.50
1.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.10
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.10
0.70
0.00
0.00
0.00
General and Administration Expenses
13.60
17.10
13.60
13.60
11.00
Rent , Rates & Taxes
0.80
1.30
0.70
0.00
0.50
Insurance
0.50
0.40
0.60
0.70
0.50
Printing and stationery
0.10
0.20
0.10
0.20
Professional and legal fees
1.50
3.50
3.40
2.90
2.20
Other Administration
10.70
11.80
8.80
9.80
7.80
Selling and Distribution Expenses
1.20
11.40
1.20
7.10
1.00
Advertisement & Sales Promotion
0.40
0.20
0.70
1.90
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
11.20
0.40
5.20
0.70
Miscellaneous Expenses
5.90
1.50
0.50
0.20
0.30
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
1.30
0.50
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
107.50
387.70
59.10
162.10
42.70
Operating Profit (Excl OI)
-2.80
65.80
122.60
75.10
2.10
Other Income
36.00
23.50
4.30
1.40
1.20
Interest Received
32.50
22.40
3.20
1.40
1.20
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Others
3.50
1.00
1.10
0.00
0.00
Operating Profit
33.20
89.30
126.90
76.60
3.30
Interest
14.90
15.50
4.90
0.60
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
14.90
15.50
4.80
0.60
0.80
PBDT
18.30
73.80
122.00
75.90
2.50
Depreciation
2.00
2.30
2.90
3.50
4.30
Profit Before Taxation & Exceptional Items
16.30
71.50
119.10
72.40
-1.80
Exceptional Income / Expenses
Profit Before Tax
16.30
71.50
119.10
72.40
-1.80
Provision for Tax
3.20
17.60
21.40
13.70
-0.40
Current Income Tax
3.30
17.70
21.50
14.00
Deferred Tax
-0.10
0.00
-0.10
-0.30
-0.40
Other taxes
0.00
0.00
0.00
0.00
-0.40
Profit After Tax
13.10
53.90
97.70
58.70
-1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
-1.80
0.00
Consolidated Net Profit
13.40
52.10
97.80
58.70
-1.40
Profit Balance B/F
286.60
234.50
136.70
78.00
79.40
Appropriations
300.00
286.60
234.50
136.70
78.00
Other Appropriation
300.00
286.60
234.50
136.70
78.00
Earnings Per Share
0.00
1.00
8.00
5.00
0.00
Adjusted EPS
0.00
1.00
6.00
3.00
0.00