(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
118.20
440.10
998.40
943.00
1248.20
Revenue from property development
118.10
435.40
998.00
943.00
1248.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.10
4.70
0.40
0.00
0.00
Operating Income (Net)
118.20
440.10
998.40
943.00
1248.20
Increase/Decrease in Stock
-27.60
175.60
224.10
-169.70
-2158.60
Cost of Construction and Development
112.50
479.70
724.90
790.50
3265.30
Opening Raw Materials
2780.70
3540.80
4001.30
6413.70
8508.90
Cost of Land & Construction Materials
103.00
-284.00
264.40
-1621.90
1170.10
Closing Stock
2776.60
2780.70
3540.80
4001.30
6413.70
Cost of Constructed property Sold
Other Construction Expenses
5.40
3.60
0.00
0.00
0.00
Power & Fuel Cost
0.30
1.70
4.50
6.10
20.40
Electricity & Power
0.30
1.70
4.50
6.10
20.40
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
74.00
72.00
69.20
57.50
75.40
Salaries, Wages & Bonus
71.90
69.70
66.70
55.20
73.70
Contributions to EPF & Pension Funds
1.60
1.70
1.90
1.70
1.40
Workmen and Staff Welfare Expenses
0.50
0.60
0.60
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.30
1.50
2.20
4.00
5.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
2.20
4.00
5.20
Packing Material Consumed
Other Manufacturing expenses
1.30
0.50
0.00
0.00
0.00
General and Administration Expenses
43.50
88.40
95.50
286.80
77.90
Rent , Rates & Taxes
31.50
46.30
60.20
210.60
46.10
Insurance
1.10
0.20
0.20
0.10
Professional and legal fees
7.10
28.90
21.70
66.40
20.80
Other Administration
4.90
12.10
13.40
9.60
10.90
Selling and Distribution Expenses
6.50
9.50
6.10
1.90
2.40
Advertisement & Sales Promotion
6.50
9.50
6.10
1.90
2.40
Sales Commissions & Incentives
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
78.60
347.20
1022.50
81.80
2750.10
Bad debts /advances written off
17.60
205.00
0.80
3.60
2709.60
Provision for doubtful debts
0.40
109.40
13.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.00
141.70
912.30
64.80
40.50
Less: Expenses Capitalised
Total Expenditure
289.10
1175.60
2149.00
1058.90
4038.10
Operating Profit (Excl OI)
-170.90
-735.50
-1150.60
-115.90
-2789.90
Other Income
34.50
894.60
1081.60
1876.00
2270.80
Interest Received
0.10
13.60
15.70
1.70
Profit on sale of Fixed Assets
1.70
1.20
0.30
0.10
Profits on sale of Investments
Provision Written Back
33.90
819.00
1037.80
1869.20
2267.70
Others
0.50
60.30
26.90
4.80
3.00
Operating Profit
-136.40
159.10
-69.00
1760.10
-519.10
Interest
0.10
10.00
624.40
916.80
1305.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.20
1.00
208.40
Other Interest
0.00
9.70
624.20
915.80
1097.40
PBDT
-136.50
149.10
-693.40
843.30
-1824.90
Depreciation
1.00
1.30
1.50
1.40
2.30
Profit Before Taxation & Exceptional Items
-137.50
147.80
-694.90
841.90
-1827.20
Exceptional Income / Expenses
321.30
-1.00
-1461.10
560.10
Profit Before Tax
183.80
146.80
-694.90
-619.20
-1267.10
Provision for Tax
-11.00
52.20
33.80
784.20
Other taxes
0.00
-11.00
52.20
33.80
784.20
Profit After Tax
183.80
157.80
-747.10
-653.00
-2051.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.80
157.80
-747.10
-653.00
-2051.30
Adjustments to PAT
-429.40
Profit Balance B/F
-15331.60
-15589.10
-14842.00
-14507.60
-12040.20
Appropriations
-15147.80
-15431.30
-15589.10
-15160.60
-14520.90
Other Appropriation
-15147.80
-15431.30
-15589.10
-15160.60
-14520.90
Earnings Per Share
1.00
1.00
-5.00
-4.00
-14.00
Adjusted EPS
1.00
1.00
-5.00
-4.00
-14.00