Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2134.73
2.83
2.16
1.59
40.57
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2134.73
2.83
2.16
1.59
40.57
Operating Income (Net)
2134.73
2.83
2.16
1.59
40.57
Increase/Decrease in Stock
1250.59
-877.79
-1228.63
-843.14
24.59
Cost of Construction and Development
398.26
404.99
873.87
774.71
0.26
Cost of Land & Construction Materials
398.26
404.99
873.87
774.71
0.26
Cost of Constructed property Sold
Other Construction Expenses
398.26
404.99
873.87
774.71
0.26
Power & Fuel Cost
19.60
8.80
5.77
3.08
0.26
Electricity & Power
19.43
8.66
5.61
3.08
0.26
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
0.17
0.13
0.16
0.00
0.00
Employee Cost
9.93
8.65
8.32
3.80
0.92
Salaries, Wages & Bonus
9.88
8.54
8.16
3.66
0.92
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
0.11
0.16
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
102.09
166.91
41.45
7.01
0.12
Sub-contracted / Out sourced services
Processing Charges
99.36
165.13
38.06
5.56
Repairs and Maintenance
0.00
0.03
Packing Material Consumed
Other Manufacturing expenses
2.74
1.78
3.38
1.46
0.08
General and Administration Expenses
141.89
125.73
219.91
22.11
4.34
Rent , Rates & Taxes
88.52
85.39
124.07
12.41
0.06
Insurance
0.85
0.70
0.66
0.21
0.00
Printing and stationery
1.01
0.79
0.88
0.65
0.02
Professional and legal fees
8.60
12.49
11.99
6.47
0.47
Other Administration
42.91
26.37
82.30
2.37
3.79
Selling and Distribution Expenses
10.53
9.15
10.15
4.91
0.02
Advertisement & Sales Promotion
4.13
2.96
10.15
4.91
0.02
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
6.19
0.00
0.00
0.00
Miscellaneous Expenses
2.39
0.76
1.92
6.23
0.01
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
2.60
Other Miscellaneous Expenses
2.39
0.76
1.92
3.62
0.01
Less: Expenses Capitalised
Total Expenditure
1935.27
-152.80
-67.26
-21.29
30.52
Operating Profit (Excl OI)
199.46
155.64
69.42
22.88
10.05
Other Income
13.62
7.87
0.12
0.01
Interest Received
13.62
7.87
0.03
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
213.09
163.50
69.54
22.88
10.06
Interest
149.69
155.98
70.42
25.59
0.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
3.46
0.01
9.81
Other Interest
149.61
152.52
70.41
15.77
0.29
PBDT
63.40
7.52
-0.87
-2.70
9.77
Depreciation
10.08
7.90
1.30
0.29
0.09
Profit Before Taxation & Exceptional Items
53.32
-0.38
-2.17
-2.99
9.68
Exceptional Income / Expenses
Profit Before Tax
53.32
-0.38
-2.17
-2.99
10.55
Provision for Tax
13.04
-0.77
-0.07
-0.38
2.39
Current Income Tax
12.67
2.37
Deferred Tax
0.38
-0.85
-0.07
-0.38
0.02
Other taxes
0.00
0.08
0.00
0.00
0.00
Profit After Tax
40.28
0.39
-2.11
-2.61
8.16
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
17.06
2.26
4.45
4.29
Consolidated Net Profit
57.33
2.65
2.34
1.69
8.16
Profit Balance B/F
23.58
22.36
19.97
18.28
10.12
Appropriations
80.91
25.00
22.31
19.97
18.28
Other Appropriation
80.91
25.00
22.31
19.97
18.28
Earnings Per Share
4.19
0.19
0.17
0.12
0.60
Adjusted EPS
4.19
0.19
0.17
0.12
0.60