(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Operating Income
303.10
469.10
455.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
303.10
469.10
455.20
Operating Income (Net)
303.10
469.10
455.20
Increase/Decrease in Stock
Cost of Construction and Development
175.80
338.90
361.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
175.80
338.90
361.20
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.60
1.30
Electricity & Power
0.20
0.60
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.00
31.80
28.50
Salaries, Wages & Bonus
40.00
58.40
26.20
Contributions to EPF & Pension Funds
4.40
4.30
1.70
Workmen and Staff Welfare Expenses
3.00
3.70
0.60
Other Employees Cost
-22.40
-34.50
0.00
Operating Expenses
2.30
2.30
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.00
Packing Material Consumed
Other Manufacturing expenses
1.30
1.20
0.30
General and Administration Expenses
40.60
15.00
14.30
Rent , Rates & Taxes
3.20
1.10
0.30
Printing and stationery
0.30
0.40
0.10
Professional and legal fees
6.90
3.90
3.50
Other Administration
29.90
9.50
10.40
Selling and Distribution Expenses
9.00
15.40
15.50
Advertisement & Sales Promotion
9.00
9.90
12.00
Sales Commissions & Incentives
5.60
3.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
-0.10
-0.10
0.00
Miscellaneous Expenses
1.60
10.80
0.40
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
1.60
10.80
0.40
Less: Expenses Capitalised
Total Expenditure
254.50
414.80
421.50
Operating Profit (Excl OI)
48.60
54.30
33.80
Other Income
33.30
28.30
30.70
Interest Received
3.00
6.00
9.40
Dividend Received
16.60
13.20
13.20
Profit on sale of Fixed Assets
5.40
0.80
0.00
Profits on sale of Investments
Operating Profit
81.90
82.60
64.50
InterestonDebenture / Bonds
Interest on Term Loan
2.50
0.80
18.90
Intereston Fixed deposits
Bank Charges etc
2.10
1.00
5.20
Other Interest
45.10
56.30
27.90
Profit Before Taxation & Exceptional Items
26.50
21.20
10.00
Exceptional Income / Expenses
Profit Before Tax
-15.00
-207.40
390.50
Provision for Tax
5.70
3.60
1.60
Current Income Tax
4.60
3.30
1.90
Other taxes
0.00
-0.20
-0.90
Profit After Tax
-20.70
-211.00
388.90
Other Consolidated Items
-103.10
-472.20
739.70
Consolidated Net Profit
-123.80
-683.20
1128.60
Profit Balance B/F
2695.50
3378.70
2250.10
Appropriations
2571.80
2695.50
3378.70
Other Appropriation
2571.80
2695.50
3378.70
Earnings Per Share
-8.00
-45.00
74.00
Adjusted EPS
-8.00
-45.00
74.00