(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
78.10
556.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
78.10
556.40
0.00
0.00
0.00
Operating Income (Net)
78.10
556.40
Increase/Decrease in Stock
Cost of Construction and Development
30.70
445.10
Cost of Land & Construction Materials
30.70
445.10
Cost of Constructed property Sold
Other Construction Expenses
30.70
445.10
0.00
0.00
0.00
Power & Fuel Cost
0.70
1.00
0.77
0.65
0.58
Electricity & Power
0.70
1.00
0.77
0.65
0.58
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
4.70
4.70
5.17
5.20
3.77
Salaries, Wages & Bonus
3.90
3.70
4.04
4.24
2.79
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.18
0.06
0.07
Other Employees Cost
0.80
0.90
0.95
0.90
0.91
Operating Expenses
0.40
0.60
0.38
0.35
2.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.60
0.38
0.35
2.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
18.60
17.40
19.93
26.16
14.95
Rent , Rates & Taxes
0.00
1.23
1.26
Printing and stationery
0.00
0.00
0.05
0.03
0.01
Professional and legal fees
2.30
1.10
1.23
1.36
1.95
Other Administration
16.30
16.20
18.65
23.55
11.73
Selling and Distribution Expenses
0.40
0.70
0.71
1.85
1.30
Advertisement & Sales Promotion
0.10
0.20
0.23
1.27
0.93
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.40
0.43
0.39
0.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.05
0.19
0.08
Miscellaneous Expenses
1.30
0.10
4.15
22.53
212.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.80
Other Miscellaneous Expenses
1.30
0.10
4.15
22.44
200.61
Less: Expenses Capitalised
Total Expenditure
56.80
469.50
31.11
56.74
235.51
Operating Profit (Excl OI)
21.30
86.90
-31.11
-56.74
-235.51
Other Income
28.50
9.90
36.57
14.25
24.56
Interest Received
28.50
9.90
11.57
8.56
5.41
Dividend Received
1.06
1.86
Profit on sale of Fixed Assets
Profits on sale of Investments
4.62
Others
0.00
0.00
25.00
0.00
17.29
Operating Profit
49.80
96.80
5.46
-42.49
-210.95
Interest
0.50
3.80
1.70
2.77
2.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.08
0.04
0.06
Other Interest
0.50
3.80
1.63
2.74
1.98
PBDT
49.30
93.00
3.76
-45.26
-212.99
Depreciation
1.00
4.00
4.04
3.25
0.79
Profit Before Taxation & Exceptional Items
48.30
89.00
-0.29
-48.51
-213.78
Exceptional Income / Expenses
Profit Before Tax
48.30
89.00
-0.29
-48.51
-213.78
Provision for Tax
21.40
23.80
-62.18
0.20
-2.81
Current Income Tax
10.50
23.70
Deferred Tax
9.10
-0.40
-62.92
-0.37
0.02
Other taxes
1.80
0.60
-62.18
0.20
-2.81
Profit After Tax
26.90
65.10
61.89
-48.71
-210.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.90
65.10
61.89
-48.71
-210.97
Profit Balance B/F
654.40
589.20
527.35
576.06
787.03
Appropriations
681.30
654.40
589.24
527.35
576.06
Other Appropriation
681.30
654.40
589.24
527.35
576.06
Earnings Per Share
2.00
4.00
4.00
-3.00
-12.00
Adjusted EPS
2.00
4.00
4.00
-3.00
-12.00