(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
12.90
12.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
12.90
12.20
Operating Income (Net)
12.90
12.20
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.20
6.70
Contributions to EPF & Pension Funds
0.30
0.30
Workmen and Staff Welfare Expenses
0.00
0.20
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
14.10
15.70
Rent , Rates & Taxes
0.50
1.90
Printing and stationery
0.00
0.00
Professional and legal fees
0.70
0.80
Other Administration
12.70
12.80
Selling and Distribution Expenses
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.10
0.00
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
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
20.70
22.90
Operating Profit (Excl OI)
-7.80
-10.70
Interest Received
0.20
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-7.50
-10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-8.60
-13.30
Exceptional Income / Expenses
Profit Before Tax
-168.50
255.30
Profit After Tax
-168.50
255.30
Consolidated Net Profit
-168.50
255.30
Profit Balance B/F
717.30
451.60
Appropriations
548.80
706.90
Other Appropriation
548.80
706.90
Earnings Per Share
-19.00
30.00