Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
268.97
254.51
312.92
201.47
200.35
Revenue from property development
268.97
254.51
312.92
201.47
200.35
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
268.97
254.51
312.92
201.47
199.98
Increase/Decrease in Stock
10.94
-171.90
-61.54
-5.58
-33.72
Cost of Construction and Development
125.67
281.72
240.17
126.11
130.22
Cost of Land & Construction Materials
125.67
281.72
240.17
126.11
130.22
Cost of Constructed property Sold
Other Construction Expenses
125.67
281.72
240.17
126.11
130.22
Power & Fuel Cost
0.17
0.20
0.06
0.18
0.12
Electricity & Power
0.17
0.20
0.06
0.18
0.12
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
20.88
14.60
10.89
10.46
10.24
Salaries, Wages & Bonus
20.79
14.45
10.58
10.35
10.15
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.15
0.32
0.12
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.11
1.02
0.89
3.63
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1.11
1.02
0.89
0.00
3.63
General and Administration Expenses
16.87
28.35
30.48
16.31
14.77
Rent , Rates & Taxes
2.79
3.33
2.55
2.29
1.49
Insurance
0.26
0.24
0.16
0.34
0.31
Printing and stationery
0.25
0.16
0.21
0.13
0.13
Professional and legal fees
11.28
22.18
26.19
12.68
12.38
Other Administration
2.29
2.44
1.38
0.88
0.46
Selling and Distribution Expenses
2.12
5.03
1.91
0.26
0.31
Advertisement & Sales Promotion
0.17
0.27
0.16
0.26
0.31
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.95
4.76
1.75
0.00
0.00
Miscellaneous Expenses
1.37
1.41
1.41
0.10
2.56
Bad debts /advances written off
2.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.77
Other Miscellaneous Expenses
1.37
1.41
0.63
0.10
0.35
Less: Expenses Capitalised
Total Expenditure
179.14
160.43
224.26
147.85
128.13
Operating Profit (Excl OI)
89.84
94.08
88.66
53.63
71.85
Other Income
5.38
4.65
9.01
11.39
4.96
Interest Received
2.96
3.49
8.47
7.22
4.39
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.42
1.16
0.53
4.17
0.57
Operating Profit
95.21
98.73
97.66
65.02
76.81
Interest
27.81
32.02
29.53
26.80
26.48
InterestonDebenture / Bonds
Interest on Term Loan
27.63
30.37
28.95
26.00
25.80
Intereston Fixed deposits
Bank Charges etc
0.07
0.13
0.04
0.02
0.07
Other Interest
0.11
1.52
0.54
0.78
0.62
PBDT
67.41
66.71
68.13
38.22
50.33
Depreciation
2.24
2.27
1.98
2.14
1.59
Profit Before Taxation & Exceptional Items
65.17
64.44
66.15
36.08
48.74
Exceptional Income / Expenses
Profit Before Tax
65.17
64.44
66.15
36.08
48.74
Provision for Tax
15.94
19.95
17.92
8.37
13.34
Current Income Tax
20.01
16.98
17.15
8.20
13.35
Deferred Tax
-3.88
-0.07
0.77
0.16
0.04
Other taxes
-0.20
3.04
0.00
0.00
-0.04
Profit After Tax
49.23
44.49
48.23
27.72
35.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.23
44.49
48.23
27.72
35.40
Profit Balance B/F
298.30
253.81
205.58
177.87
142.47
Appropriations
347.53
298.30
253.81
205.58
177.87
Other Appropriation
347.53
298.30
253.81
205.58
177.87
Earnings Per Share
1.76
1.59
1.72
0.99
1.26
Adjusted EPS
1.76
1.59
1.72
0.99
1.26