(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
662.30
717.10
731.10
764.00
452.40
Revenue from property development
662.30
716.50
731.10
764.00
452.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.60
0.00
0.00
0.00
Operating Income (Net)
662.30
717.10
731.10
764.00
452.40
Increase/Decrease in Stock
152.00
131.80
148.00
85.00
144.40
Cost of Construction and Development
333.50
440.70
394.90
468.50
236.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
333.50
440.70
394.90
468.50
236.40
Power & Fuel Cost
3.20
3.30
Electricity & Power
3.20
3.30
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
16.20
16.40
12.70
12.70
13.40
Salaries, Wages & Bonus
14.90
14.30
10.50
10.90
11.90
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
1.20
2.10
2.10
1.80
1.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.50
26.90
24.20
24.00
17.00
Rent , Rates & Taxes
0.30
0.30
2.70
2.60
2.10
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
10.80
13.60
8.30
8.20
5.50
Other Administration
8.40
13.10
13.20
13.10
9.40
Selling and Distribution Expenses
23.60
32.20
35.10
25.80
27.50
Advertisement & Sales Promotion
13.90
15.60
25.90
18.00
12.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.70
16.60
9.20
7.80
15.20
Miscellaneous Expenses
7.70
4.70
4.70
2.50
1.70
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
0.90
0.50
Other Miscellaneous Expenses
7.70
3.80
4.70
2.10
1.70
Less: Expenses Capitalised
Total Expenditure
555.70
655.90
619.60
618.50
440.50
Operating Profit (Excl OI)
106.60
61.20
111.50
145.40
11.90
Other Income
35.50
61.00
35.70
15.30
3.20
Interest Received
32.20
30.60
25.00
10.10
1.50
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.50
25.30
6.00
2.90
0.80
Others
0.70
5.10
4.70
2.30
0.90
Operating Profit
142.10
122.10
147.30
160.70
15.10
Interest
0.10
0.60
0.10
2.30
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.00
0.00
Other Interest
0.10
0.60
0.10
2.30
0.10
PBDT
142.00
121.50
147.20
158.50
14.90
Depreciation
3.70
3.70
4.10
4.10
3.80
Profit Before Taxation & Exceptional Items
138.30
117.90
143.10
154.40
11.10
Exceptional Income / Expenses
Profit Before Tax
138.30
117.90
143.10
154.40
11.10
Provision for Tax
33.30
38.90
23.70
25.60
-2.30
Current Income Tax
34.80
38.00
24.20
23.70
Deferred Tax
-1.50
0.90
-0.50
1.90
-2.70
Other taxes
0.00
0.00
0.00
0.00
-2.30
Profit After Tax
105.10
79.00
119.50
128.80
13.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.40
-0.10
Consolidated Net Profit
105.00
78.60
119.40
128.80
13.30
Profit Balance B/F
506.60
428.10
308.70
179.80
166.50
Appropriations
611.60
506.60
428.10
308.70
179.80
Other Appropriation
611.60
506.60
428.10
308.70
179.80
Earnings Per Share
3.00
2.00
3.00
4.00
0.00
Adjusted EPS
3.00
2.00
3.00
4.00
0.00