(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
833.30
112.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
833.30
112.50
0.00
0.00
0.00
Operating Income (Net)
833.30
112.50
Increase/Decrease in Stock
95.20
25.60
-70.50
-35.90
-24.00
Cost of Construction and Development
20.10
52.00
45.50
23.90
13.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
20.10
52.00
45.50
23.90
13.00
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
5.10
6.20
6.30
5.80
5.20
Salaries, Wages & Bonus
5.10
6.20
6.30
5.80
5.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
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
71.00
13.30
12.20
4.70
4.40
Rent , Rates & Taxes
16.40
7.00
0.30
0.00
0.10
Professional and legal fees
50.60
2.60
1.70
2.80
3.00
Other Administration
4.10
3.80
10.20
1.90
1.30
Selling and Distribution Expenses
0.10
0.30
8.00
2.50
2.60
Advertisement & Sales Promotion
0.10
0.30
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
8.00
2.50
2.60
Miscellaneous Expenses
7.30
0.60
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
7.30
0.60
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
198.80
98.00
1.40
1.00
1.30
Operating Profit (Excl OI)
634.50
14.40
-1.40
-1.00
-1.30
Other Income
0.60
1.50
0.10
0.10
0.30
Interest Received
0.20
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
1.00
Others
0.40
0.40
0.00
0.00
0.00
Operating Profit
635.10
15.90
-1.20
-0.90
-1.00
Interest
473.30
7.40
0.00
0.10
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
473.30
7.40
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.20
PBDT
161.80
8.50
-1.30
-1.00
-1.20
Depreciation
2.20
2.40
2.60
2.80
3.20
Profit Before Taxation & Exceptional Items
159.60
6.10
-3.80
-3.70
-4.40
Exceptional Income / Expenses
0.00
Profit Before Tax
159.60
6.10
-3.80
-3.70
-4.40
Provision for Tax
39.20
5.60
-1.00
-1.20
-1.10
Deferred Tax
21.60
5.60
-1.00
-1.00
-1.10
Other taxes
0.00
5.60
-1.00
-1.20
-1.10
Profit After Tax
120.40
0.60
-2.80
-2.50
-3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-46.50
-47.10
-44.30
-41.70
-38.40
Appropriations
73.90
-46.50
-47.10
-44.30
-41.70
Other Appropriation
73.90
-46.50
-47.10
-44.30
-41.70
Earnings Per Share
241.00
1.00
-6.00
-5.00
-7.00
Adjusted EPS
241.00
1.00
-6.00
-5.00
-7.00