(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1114.10
1170.60
1160.60
767.10
588.30
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1114.10
1170.60
1160.60
767.10
588.30
Operating Income (Net)
1086.20
1133.30
1160.60
767.10
588.30
Increase/Decrease in Stock
-11.80
-36.40
-43.00
-5.10
-10.61
Cost of Construction and Development
995.50
1075.40
1130.90
720.40
540.71
Cost of Land & Construction Materials
Cost of Constructed property Sold
995.50
1075.40
1130.90
720.40
540.71
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.70
0.60
0.50
Electricity & Power
0.40
0.40
0.70
0.60
0.50
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
61.30
46.60
42.20
27.70
25.90
Salaries, Wages & Bonus
61.30
45.50
42.20
27.70
25.90
Contributions to EPF & Pension Funds
1.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.00
4.30
2.40
0.50
4.45
Sub-contracted / Out sourced services
Processing Charges
0.10
0.24
Repairs and Maintenance
2.00
2.20
Packing Material Consumed
Other Manufacturing expenses
1.00
4.20
0.30
0.50
4.21
General and Administration Expenses
36.90
19.30
10.60
15.00
13.42
Rent , Rates & Taxes
5.30
0.90
1.50
2.80
1.78
Insurance
0.60
1.40
1.10
0.60
0.70
Printing and stationery
0.10
0.10
0.10
0.10
0.14
Professional and legal fees
8.20
6.50
1.20
2.90
0.67
Other Administration
22.70
10.40
6.70
8.50
10.13
Selling and Distribution Expenses
4.50
12.80
6.20
3.30
2.23
Advertisement & Sales Promotion
3.10
8.70
0.60
0.30
0.08
Sales Commissions & Incentives
0.20
2.40
1.60
1.00
0.16
Freight and Forwarding
0.90
1.70
3.90
2.10
1.69
Handling and Clearing Charges
0.30
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.30
Miscellaneous Expenses
4.60
7.70
2.80
4.70
0.05
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
4.60
7.70
2.80
4.70
0.05
Less: Expenses Capitalised
Total Expenditure
1094.40
1130.20
1152.80
767.30
576.65
Operating Profit (Excl OI)
-8.10
3.10
7.70
-0.20
11.65
Other Income
64.30
48.40
40.20
26.80
20.86
Interest Received
7.80
0.10
9.20
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
56.50
48.40
40.10
17.60
19.96
Operating Profit
56.20
51.50
47.90
26.60
32.51
Interest
38.50
30.60
22.30
17.60
16.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
1.20
0.90
0.40
0.54
Other Interest
34.20
29.40
21.50
17.20
15.56
PBDT
17.70
20.90
25.60
9.00
16.41
Depreciation
7.80
5.30
2.60
2.50
3.09
Profit Before Taxation & Exceptional Items
10.00
15.60
23.00
6.40
13.32
Exceptional Income / Expenses
Profit Before Tax
10.00
15.60
23.00
6.40
13.32
Provision for Tax
2.90
2.50
4.80
1.70
3.69
Current Income Tax
2.70
2.20
4.60
1.40
3.64
Deferred Tax
0.20
0.30
0.30
0.30
0.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.10
13.10
18.20
4.70
9.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.10
13.10
18.20
4.70
9.62
Profit Balance B/F
35.20
127.40
99.80
0.30
-6.83
Appropriations
42.20
140.50
118.10
5.00
2.79
Proposed Equity Dividend
2.51
Other Appropriation
42.20
140.50
118.10
5.00
0.28
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00