(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
870.80
2064.90
749.20
1382.40
372.20
Revenue from property development
552.40
1783.30
419.40
986.30
15.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
318.40
281.60
329.80
396.20
356.80
Operating Income (Net)
870.80
2064.90
749.20
1382.40
372.20
Increase/Decrease in Stock
-0.40
236.70
-156.40
719.20
151.00
Cost of Construction and Development
17.90
2.70
73.00
-620.00
51.10
Cost of Land & Construction Materials
-2.60
0.50
65.10
-661.30
-9.60
Cost of Constructed property Sold
Other Construction Expenses
17.90
2.70
73.00
-620.00
51.10
Power & Fuel Cost
2.40
0.20
Electricity & Power
2.40
0.20
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
91.40
101.30
101.40
96.20
95.50
Salaries, Wages & Bonus
88.40
98.00
97.70
90.40
90.10
Contributions to EPF & Pension Funds
2.80
3.10
3.40
3.30
3.10
Workmen and Staff Welfare Expenses
0.20
0.20
0.30
2.50
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
790.80
799.70
478.20
1304.50
542.40
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
3.90
4.80
4.60
3.90
Packing Material Consumed
Other Manufacturing expenses
787.10
795.90
473.40
1299.80
538.50
General and Administration Expenses
86.10
74.40
87.70
67.80
42.30
Rent , Rates & Taxes
2.60
2.10
0.80
1.40
2.10
Insurance
0.20
0.30
0.40
1.30
1.20
Professional and legal fees
56.10
42.30
56.40
38.20
20.70
Other Administration
27.30
29.70
30.10
26.80
18.30
Selling and Distribution Expenses
1.00
1.70
3.80
4.40
5.30
Advertisement & Sales Promotion
0.90
1.70
3.30
4.40
3.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
0.00
1.50
Miscellaneous Expenses
1.70
0.00
66.40
7.80
Bad debts /advances written off
19.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
42.20
0.20
Other Miscellaneous Expenses
1.70
0.00
0.00
5.00
7.60
Less: Expenses Capitalised
Total Expenditure
988.40
1216.60
587.60
1640.80
895.60
Operating Profit (Excl OI)
-117.60
848.20
161.60
-258.30
-523.40
Other Income
122.30
2318.90
99.10
95.20
111.80
Interest Received
100.20
1998.30
83.10
90.10
65.90
Profit on sale of Fixed Assets
85.00
0.30
0.90
Profits on sale of Investments
0.10
43.00
Others
22.10
235.60
15.90
4.80
1.90
Operating Profit
4.70
3167.10
260.70
-163.10
-411.60
Interest
247.40
241.90
380.70
290.00
295.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.70
2.30
5.20
1.00
5.70
Other Interest
229.70
239.70
375.50
289.00
289.70
PBDT
-242.70
2925.20
-120.00
-453.10
-707.00
Depreciation
28.10
27.40
27.80
31.40
35.40
Profit Before Taxation & Exceptional Items
-270.80
2897.70
-147.80
-484.40
-742.40
Exceptional Income / Expenses
-13.00
-27.40
-946.30
-0.50
14.40
Profit Before Tax
-282.40
2871.90
-1093.80
-488.80
-731.00
Provision for Tax
0.50
536.90
79.60
-70.60
-175.90
Current Income Tax
0.20
6.20
79.60
0.00
Deferred Tax
534.30
0.00
-70.60
-175.50
Other taxes
0.50
-3.60
0.00
-70.60
-0.40
Profit After Tax
-282.90
2335.00
-1173.40
-418.30
-555.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Other Consolidated Items
3.30
2.50
3.00
4.90
4.10
Consolidated Net Profit
-279.60
2337.60
-1170.40
-413.40
-551.10
Profit Balance B/F
-212.40
-2585.30
-1418.80
-1009.20
-462.00
Appropriations
-492.00
-247.80
-2589.20
-1422.60
-1013.10
Other Appropriation
-492.00
-247.80
-2589.20
-1422.60
-1013.10
Earnings Per Share
-2.00
19.00
-10.00
-3.00
-5.00
Adjusted EPS
-2.00
19.00
-10.00
-3.00
-5.00