(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
191.40
180.90
126.70
110.11
105.45
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
191.40
180.90
126.70
110.11
105.45
Operating Income (Net)
191.40
180.90
126.70
110.11
105.45
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
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.70
0.03
0.27
Electricity & Power
0.50
0.40
0.70
0.03
0.27
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
66.90
54.40
48.70
44.14
36.64
Salaries, Wages & Bonus
60.60
48.50
44.60
40.30
33.42
Contributions to EPF & Pension Funds
3.00
2.50
2.30
2.09
1.75
Workmen and Staff Welfare Expenses
1.30
0.60
0.70
0.68
0.68
Other Employees Cost
1.90
2.70
1.10
1.06
0.79
Operating Expenses
14.50
15.50
27.70
6.37
5.14
Sub-contracted / Out sourced services
Repairs and Maintenance
14.00
15.00
27.10
6.03
4.23
Packing Material Consumed
Other Manufacturing expenses
0.50
0.60
0.60
0.34
0.91
General and Administration Expenses
26.70
19.10
18.90
14.74
10.88
Rent , Rates & Taxes
8.70
4.70
6.50
6.79
5.61
Insurance
0.50
1.10
0.40
1.00
0.57
Printing and stationery
0.50
0.10
0.10
0.03
0.02
Professional and legal fees
5.40
2.10
1.20
0.39
0.29
Other Administration
11.60
11.10
10.80
6.53
4.39
Selling and Distribution Expenses
0.00
0.20
0.10
0.09
0.13
Advertisement & Sales Promotion
0.00
0.20
0.10
0.09
0.13
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
0.60
3.30
3.60
4.18
3.43
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
0.90
0.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
1.40
2.70
3.75
3.43
Less: Expenses Capitalised
Total Expenditure
109.10
92.90
99.50
69.55
56.48
Operating Profit (Excl OI)
82.30
88.10
27.10
40.56
48.97
Other Income
7.80
9.50
2.40
1.10
0.84
Interest Received
2.70
0.90
0.60
1.10
0.84
Profit on sale of Fixed Assets
Profits on sale of Investments
3.80
6.20
Others
1.40
2.50
1.80
0.00
0.00
Operating Profit
90.10
97.50
29.60
41.66
49.81
Interest
4.30
5.70
4.00
4.05
2.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
4.30
5.70
4.00
4.05
2.15
PBDT
85.90
91.80
25.60
37.61
47.66
Depreciation
19.50
19.50
18.40
17.77
17.42
Profit Before Taxation & Exceptional Items
66.30
72.30
7.20
19.84
30.24
Exceptional Income / Expenses
Profit Before Tax
66.30
72.30
7.20
19.84
30.24
Provision for Tax
20.40
22.70
6.40
7.49
10.30
Current Income Tax
15.70
17.60
7.30
10.05
10.39
Deferred Tax
5.30
9.90
-1.70
-3.97
-1.67
Other taxes
-0.60
-4.80
0.70
1.41
1.57
Profit After Tax
45.90
49.60
0.80
12.35
19.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
-1.80
-1.50
-1.66
-1.61
Consolidated Net Profit
44.80
47.80
-0.70
10.69
18.33
Profit Balance B/F
353.50
305.70
332.10
321.45
303.12
Appropriations
398.30
353.50
331.50
332.14
321.45
Other Appropriation
398.30
353.50
331.50
332.14
321.45
Earnings Per Share
12.00
13.00
0.00
3.00
5.00
Adjusted EPS
12.00
13.00
0.00
3.00
5.00