Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
839.58
430.88
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
839.58
430.88
Operating Income (Net)
839.58
430.88
Increase/Decrease in Stock
-349.84
-938.52
Cost of Construction and Development
397.71
537.59
Cost of Land & Construction Materials
72.10
364.27
Cost of Constructed property Sold
Other Construction Expenses
397.71
537.59
Power & Fuel Cost
128.21
84.27
Electricity & Power
128.21
84.27
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
13.49
5.00
Contributions to EPF & Pension Funds
0.43
0.03
Workmen and Staff Welfare Expenses
0.18
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
20.61
General and Administration Expenses
137.46
69.81
Rent , Rates & Taxes
45.34
44.43
Printing and stationery
0.22
0.33
Professional and legal fees
20.14
14.22
Other Administration
69.14
8.14
Selling and Distribution Expenses
12.36
11.56
Advertisement & Sales Promotion
4.31
10.24
Sales Commissions & Incentives
7.77
0.72
Freight and Forwarding
0.27
0.58
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.01
Miscellaneous Expenses
4.63
7.58
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.37
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.63
7.20
Less: Expenses Capitalised
Total Expenditure
344.44
-201.91
Operating Profit (Excl OI)
495.14
632.79
Interest Received
75.36
45.41
Profit on sale of Fixed Assets
Profits on sale of Investments
6.55
Provision Written Back
0.03
15.00
Operating Profit
627.19
709.43
InterestonDebenture / Bonds
Interest on Term Loan
287.09
182.57
Intereston Fixed deposits
Other Interest
243.93
280.39
Profit Before Taxation & Exceptional Items
35.42
181.53
Exceptional Income / Expenses
Profit Before Tax
32.67
181.53
Provision for Tax
14.27
2.26
Current Income Tax
15.20
47.58
Profit After Tax
18.40
179.26
Minority Interest
-0.58
-9.54
Consolidated Net Profit
17.82
169.72
Profit Balance B/F
1215.84
1159.95
Appropriations
1233.66
1329.68
Other Appropriation
1233.66
1329.68
Earnings Per Share
1.03
9.82