(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
356.30
720.10
622.80
7.90
Revenue from property development
609.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
356.30
720.10
13.80
7.90
Operating Income (Net)
356.30
720.10
622.80
7.90
Increase/Decrease in Stock
-257.30
-28.10
-322.30
-139.90
Cost of Construction and Development
420.30
311.80
561.80
139.90
Cost of Land & Construction Materials
38.60
2.00
267.70
34.70
Cost of Constructed property Sold
Other Construction Expenses
420.30
311.80
561.80
139.90
Power & Fuel Cost
0.20
0.40
0.10
0.10
Electricity & Power
0.20
0.40
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
13.60
10.40
21.20
14.10
Salaries, Wages & Bonus
29.80
23.80
32.10
13.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.10
Other Employees Cost
-16.40
-13.60
-11.10
0.30
Operating Expenses
0.80
0.60
0.30
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.50
0.30
0.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
13.50
15.70
38.80
15.20
Rent , Rates & Taxes
0.40
1.00
21.40
0.30
Insurance
0.30
0.80
0.10
0.10
Professional and legal fees
8.40
11.00
8.80
3.20
Other Administration
4.30
2.90
8.50
11.60
Selling and Distribution Expenses
18.70
11.60
20.60
13.20
Advertisement & Sales Promotion
18.70
11.60
20.60
13.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.50
4.40
2.00
1.20
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
0.10
Other Miscellaneous Expenses
4.50
4.40
2.00
1.10
Less: Expenses Capitalised
Total Expenditure
214.30
326.80
322.50
44.30
Operating Profit (Excl OI)
142.00
393.40
300.30
-36.30
Other Income
16.90
6.00
1.90
10.30
Interest Received
0.30
0.10
0.10
0.50
Profit on sale of Fixed Assets
0.50
0.70
0.20
Profits on sale of Investments
4.90
0.70
Provision Written Back
0.40
Operating Profit
158.90
399.40
302.20
-26.00
Interest
1.60
19.10
25.80
40.90
InterestonDebenture / Bonds
Interest on Term Loan
20.70
18.10
38.70
31.50
Intereston Fixed deposits
Bank Charges etc
12.60
8.30
1.00
7.30
Other Interest
-31.70
-7.20
-14.00
2.10
PBDT
157.30
380.30
276.40
-67.00
Depreciation
4.40
3.70
1.90
2.30
Profit Before Taxation & Exceptional Items
152.90
376.60
274.40
-69.30
Exceptional Income / Expenses
Profit Before Tax
152.90
376.60
274.40
-69.30
Provision for Tax
42.50
98.60
62.80
38.30
Current Income Tax
38.70
9.90
61.40
41.20
Deferred Tax
3.20
0.10
1.40
-2.90
Other taxes
0.60
88.70
0.00
0.00
Profit After Tax
110.40
277.90
211.60
-107.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.40
0.00
0.00
Other Consolidated Items
-1.20
-2.10
0.30
0.10
Consolidated Net Profit
108.80
275.90
211.90
-107.50
Profit Balance B/F
382.20
-85.20
-297.60
-26.40
Appropriations
490.90
190.70
-85.70
-133.90
Other Appropriation
490.90
190.70
-85.70
-133.90
Earnings Per Share
1.00
2.00
12.00
-6.00
Adjusted EPS
1.00
0.00
1.00
-1.00