Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
615.55
475.50
420.56
128.89
160.03
Revenue from property development
592.39
458.02
410.46
120.29
142.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
23.16
17.48
10.11
8.60
17.63
Operating Income (Net)
615.55
475.50
420.56
128.89
160.03
Increase/Decrease in Stock
-5.11
-24.86
95.34
-53.45
67.92
Cost of Construction and Development
466.69
426.07
277.60
155.56
76.04
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
108.23
51.79
66.99
12.46
Other Construction Expenses
466.69
534.30
329.39
222.55
88.50
Power & Fuel Cost
1.03
0.75
0.62
0.54
0.66
Electricity & Power
1.03
0.75
0.62
0.54
0.66
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
12.64
4.60
5.24
5.98
6.87
Salaries, Wages & Bonus
11.85
3.44
3.98
4.87
6.51
Contributions to EPF & Pension Funds
0.70
0.79
0.79
0.82
0.09
Workmen and Staff Welfare Expenses
0.09
0.37
0.46
0.30
0.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
16.79
9.07
10.70
11.92
19.54
Sub-contracted / Out sourced services
Repairs and Maintenance
16.79
9.07
10.70
11.92
19.54
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.02
6.32
7.17
5.69
7.88
Rent , Rates & Taxes
9.26
1.47
1.30
1.30
2.49
Insurance
2.34
1.70
1.64
1.67
2.31
Printing and stationery
0.78
0.44
0.44
0.31
0.26
Professional and legal fees
2.49
1.70
2.94
1.74
2.24
Other Administration
13.14
1.01
0.86
0.67
0.58
Selling and Distribution Expenses
3.35
0.53
0.59
0.01
2.51
Advertisement & Sales Promotion
0.01
0.03
0.10
0.01
0.04
Sales Commissions & Incentives
0.41
0.50
0.49
2.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.94
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.97
8.51
4.26
7.81
1.35
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
6.25
Other Miscellaneous Expenses
9.97
8.51
4.26
1.56
1.35
Less: Expenses Capitalised
Total Expenditure
533.36
430.99
401.52
134.05
182.76
Operating Profit (Excl OI)
82.19
44.51
19.05
-5.16
-22.73
Other Income
10.92
13.77
23.33
15.37
22.90
Interest Received
9.69
9.44
9.07
10.82
11.15
Dividend Received
0.01
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
2.61
Others
1.24
4.32
14.26
1.94
11.66
Operating Profit
93.11
58.28
42.37
10.21
0.17
Interest
29.68
22.46
17.57
22.19
35.24
InterestonDebenture / Bonds
Interest on Term Loan
8.89
41.76
4.05
5.94
17.17
Intereston Fixed deposits
Bank Charges etc
0.10
0.08
0.06
0.05
0.05
Other Interest
20.69
-19.37
13.46
16.20
18.03
PBDT
63.43
35.82
24.81
-11.98
-35.07
Depreciation
4.23
1.03
0.88
0.49
0.69
Profit Before Taxation & Exceptional Items
59.21
34.79
23.93
-12.47
-35.76
Exceptional Income / Expenses
Profit Before Tax
59.21
34.79
23.93
-12.47
-35.76
Provision for Tax
24.80
21.58
15.04
-5.80
-7.76
Current Income Tax
34.60
17.90
12.35
Deferred Tax
-13.80
-3.46
2.74
-6.15
-7.76
Other taxes
3.99
7.14
-0.05
0.35
0.00
Profit After Tax
34.41
13.21
8.90
-6.67
-28.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.62
-7.86
-5.96
Consolidated Net Profit
26.78
5.35
2.94
-6.67
-28.00
Profit Balance B/F
27.80
22.45
16.28
20.04
48.04
Appropriations
54.59
27.80
19.22
13.36
20.04
Other Appropriation
54.59
27.80
19.22
13.36
20.04
Earnings Per Share
8.25
1.65
0.90
-2.05
-8.62
Adjusted EPS
8.25
1.65
0.90
-2.05
-8.62