(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15.63
38.83
33.22
36.56
12.46
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
15.63
38.83
33.22
36.56
12.46
Operating Income (Net)
15.63
38.83
33.22
36.56
12.46
Increase/Decrease in Stock
-14.60
-15.52
5.57
2.10
Cost of Construction and Development
18.61
25.56
5.06
4.34
8.61
Cost of Land & Construction Materials
18.61
25.56
5.06
4.34
8.61
Cost of Constructed property Sold
Other Construction Expenses
18.61
25.56
5.06
4.34
8.61
Power & Fuel Cost
0.40
0.31
0.16
0.20
0.01
Electricity & Power
0.39
0.31
0.16
0.20
0.01
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
0.01
0.00
0.00
0.00
0.00
Employee Cost
0.63
0.53
1.82
4.29
1.50
Salaries, Wages & Bonus
0.63
0.53
1.80
4.17
1.49
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.12
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.02
0.00
0.00
General and Administration Expenses
5.07
4.09
4.02
2.09
1.10
Rent , Rates & Taxes
0.96
0.96
0.96
0.96
Printing and stationery
0.00
0.06
Professional and legal fees
0.16
0.12
0.64
0.63
0.64
Other Administration
3.95
3.01
2.40
0.50
0.39
Selling and Distribution Expenses
0.52
0.07
0.01
0.02
0.01
Advertisement & Sales Promotion
0.52
0.07
0.00
0.02
0.01
Sales Commissions & Incentives
Freight and Forwarding
0.01
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
3.02
9.23
12.09
0.09
Bad debts /advances written off
8.35
12.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.44
Other Miscellaneous Expenses
0.58
0.00
0.60
0.00
0.09
Less: Expenses Capitalised
Total Expenditure
13.65
15.04
25.90
25.13
11.31
Operating Profit (Excl OI)
1.98
23.80
7.32
11.43
1.14
Other Income
0.39
1.05
1.65
0.04
0.13
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.71
1.40
0.04
Others
0.39
0.34
0.25
0.00
0.00
Operating Profit
2.37
24.85
8.97
11.47
1.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.07
1.11
0.02
PBDT
2.37
24.85
8.90
10.37
1.25
Depreciation
0.60
0.33
0.10
0.10
0.12
Profit Before Taxation & Exceptional Items
1.77
24.52
8.80
10.26
1.13
Exceptional Income / Expenses
Profit Before Tax
1.77
24.52
8.80
10.26
1.13
Provision for Tax
7.20
5.97
2.23
2.53
0.29
Current Income Tax
7.20
5.97
2.23
2.52
0.29
Other taxes
7.20
5.97
0.00
0.00
0.00
Profit After Tax
-5.43
18.55
6.57
7.73
0.84
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
58.27
42.76
33.14
30.93
30.09
Appropriations
52.84
58.27
42.76
33.14
30.93
Other Appropriation
52.84
58.27
42.76
33.14
30.93
Earnings Per Share
0.00
2.00
1.00
1.00
0.00
Adjusted EPS
0.00
2.00
1.00
1.00
0.00