Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
336.89
1114.49
3686.59
2506.07
1909.58
Revenue from property development
136.83
572.91
1793.70
855.20
1717.91
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
200.05
541.58
1892.89
1650.88
191.67
Operating Income (Net)
336.89
1114.49
3686.59
2506.07
1909.58
Increase/Decrease in Stock
-1161.97
-2173.92
-186.05
Cost of Construction and Development
433.59
641.34
1678.12
4973.47
1835.17
Cost of Land & Construction Materials
262.34
458.85
Cost of Constructed property Sold
433.59
641.34
Development Rights
114.08
81.10
Other Construction Expenses
114.08
81.10
1678.12
4973.47
1835.17
Power & Fuel Cost
23.04
34.77
29.40
29.77
10.44
Electricity & Power
23.04
34.77
29.40
29.77
10.44
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
156.07
114.52
108.66
80.14
94.14
Salaries, Wages & Bonus
351.34
275.79
94.24
80.38
97.68
Contributions to EPF & Pension Funds
7.88
4.70
3.01
2.51
3.30
Workmen and Staff Welfare Expenses
19.70
16.94
7.69
4.98
2.62
Other Employees Cost
-222.85
-182.91
3.72
-7.73
-9.45
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
514.85
0.00
0.00
General and Administration Expenses
197.08
157.24
802.95
442.39
120.47
Rent , Rates & Taxes
2.87
6.23
6.17
2.68
0.05
Insurance
3.91
1.24
3.84
3.41
4.79
Printing and stationery
2.77
3.15
1.11
1.30
1.10
Professional and legal fees
137.46
143.26
750.76
298.51
55.98
Other Administration
50.07
3.37
41.07
136.48
58.54
Selling and Distribution Expenses
720.41
253.18
56.04
27.82
37.63
Advertisement & Sales Promotion
173.06
193.80
27.92
11.95
7.70
Sales Commissions & Incentives
547.34
59.38
28.12
15.87
29.94
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
Miscellaneous Expenses
136.23
190.69
63.02
970.81
0.05
Bad debts /advances written off
Provision for doubtful debts
4.28
62.49
1.17
Losson disposal of fixed assets(net)
57.81
43.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
131.95
70.39
18.49
970.81
0.05
Less: Expenses Capitalised
Total Expenditure
1666.41
1391.74
2091.06
4350.48
1911.86
Operating Profit (Excl OI)
-1329.52
-277.25
1595.53
-1844.40
-2.28
Other Income
51.99
99.59
60.05
500.78
299.11
Interest Received
31.03
19.30
42.34
25.37
14.67
Profit on sale of Fixed Assets
40.96
Profits on sale of Investments
Provision Written Back
16.66
4.52
428.41
Others
4.30
80.29
13.19
6.04
284.44
Operating Profit
-1277.53
-177.66
1655.58
-1343.63
296.84
Interest
1064.53
617.59
1172.17
862.99
205.96
InterestonDebenture / Bonds
3492.51
2511.51
1863.14
Interest on Term Loan
1513.86
93.93
1508.21
1970.94
Intereston Fixed deposits
Bank Charges etc
81.06
7.80
1.90
116.93
85.93
Other Interest
-4022.90
-1901.72
-786.80
-762.16
-1850.90
PBDT
-2342.06
-795.24
483.41
-2206.61
90.88
Depreciation
89.86
64.89
71.93
86.64
81.61
Profit Before Taxation & Exceptional Items
-2431.92
-860.13
411.48
-2293.25
9.27
Exceptional Income / Expenses
Profit Before Tax
-2431.92
-860.13
411.48
-2293.25
9.27
Provision for Tax
-119.04
-89.68
207.73
34.23
-52.46
Current Income Tax
7.68
0.01
187.74
42.06
Deferred Tax
-128.72
34.92
46.16
-11.48
-51.93
Other taxes
2.01
-124.61
-26.16
3.65
-0.53
Profit After Tax
-2312.88
-770.45
203.74
-2327.48
61.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.72
-0.01
-0.21
0.19
0.05
Share of Associate
-0.13
-0.11
-0.01
Consolidated Net Profit
-2312.17
-770.46
203.40
-2327.41
61.77
Profit Balance B/F
11879.59
12650.05
12446.66
14774.06
14712.29
Appropriations
9567.43
11879.59
12650.05
12446.66
14774.06
Other Appropriation
9567.43
11879.59
12650.05
12446.66
14774.06
Earnings Per Share
-7.84
-2.61
0.69
-7.89
0.21
Adjusted EPS
-7.84
-2.61
0.69
-7.89
0.21