(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2136.40
1457.50
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2136.40
1457.50
0.00
0.00
0.00
Operating Income (Net)
2136.40
1457.50
0.00
Increase/Decrease in Stock
1530.40
738.10
-352.20
-492.70
-208.31
Cost of Construction and Development
530.60
694.60
352.20
492.70
208.31
Cost of Land & Construction Materials
Cost of Constructed property Sold
530.60
694.60
352.20
492.70
208.31
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.80
0.70
0.87
0.49
Electricity & Power
0.50
0.80
0.70
0.87
0.49
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
13.60
3.80
3.30
2.70
2.49
Salaries, Wages & Bonus
11.10
2.80
2.40
2.15
2.26
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.50
1.00
0.90
0.55
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
76.80
9.00
8.20
4.60
4.10
Rent , Rates & Taxes
0.20
1.10
1.20
1.26
1.05
Insurance
0.00
0.00
0.00
0.01
0.01
Professional and legal fees
Other Administration
76.60
7.80
7.00
3.34
3.04
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2151.90
1446.30
12.20
8.18
7.07
Operating Profit (Excl OI)
-15.50
11.20
-12.20
-8.18
-7.07
Other Income
13.10
6.90
9.40
9.90
7.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
13.10
6.90
9.40
9.90
7.19
Operating Profit
-2.40
18.10
-2.80
1.72
0.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-2.40
18.10
-2.80
1.72
0.11
Depreciation
1.10
0.60
0.20
0.07
0.16
Profit Before Taxation & Exceptional Items
-3.50
17.50
-3.00
1.65
-0.05
Exceptional Income / Expenses
0.10
-0.80
-1.50
-0.16
-3.04
Profit Before Tax
-3.40
16.60
-4.50
1.49
-3.09
Provision for Tax
-1.30
6.10
0.40
0.78
-0.08
Current Income Tax
0.20
6.10
0.30
0.79
Deferred Tax
-1.50
0.00
0.10
-0.01
-0.08
Other taxes
0.00
0.00
0.00
0.00
-0.08
Profit After Tax
-2.10
10.50
-4.90
0.71
-3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
-4.80
0.30
-0.44
0.90
Consolidated Net Profit
-1.40
5.70
-4.50
0.27
-2.10
Profit Balance B/F
-23.00
-21.80
-18.50
-17.20
-16.92
Appropriations
-24.40
-16.10
-23.00
-16.93
-19.02
Other Appropriation
-24.40
-16.10
-23.00
-16.93
-19.02
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00