Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
223.30
213.70
173.50
254.60
168.60
Revenue from property development
37.40
57.80
71.90
242.00
57.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
185.90
155.90
101.50
12.60
111.10
Operating Income (Net)
223.30
213.70
173.50
254.60
168.60
Increase/Decrease in Stock
16.10
16.80
23.80
84.10
26.30
Cost of Construction and Development
183.20
152.30
99.90
2.50
90.80
Cost of Land & Construction Materials
Cost of Constructed property Sold
183.20
152.30
99.90
2.50
90.80
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.20
Electricity & Power
0.00
0.00
0.20
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
0.90
1.00
1.20
1.10
0.60
Salaries, Wages & Bonus
0.90
1.00
1.20
1.10
0.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
2.00
General and Administration Expenses
4.90
4.30
15.30
14.70
28.60
Rent , Rates & Taxes
0.80
0.50
3.60
0.90
0.80
Printing and stationery
0.10
0.00
0.00
0.00
Professional and legal fees
2.40
1.50
1.40
1.70
0.20
Other Administration
1.60
2.20
10.30
12.10
27.60
Selling and Distribution Expenses
0.10
1.00
0.50
1.60
0.80
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.80
0.50
1.50
0.70
Miscellaneous Expenses
16.50
4.00
17.50
3.50
2.60
Bad debts /advances written off
Provision for doubtful debts
5.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.50
4.00
12.00
3.50
2.60
Less: Expenses Capitalised
Total Expenditure
221.80
179.40
158.50
107.40
151.60
Operating Profit (Excl OI)
1.50
34.30
15.00
147.20
16.90
Other Income
181.30
165.20
105.80
193.90
145.10
Interest Received
174.20
160.10
105.70
111.10
98.00
Profit on sale of Fixed Assets
Profits on sale of Investments
79.50
39.50
Provision Written Back
7.10
4.80
2.70
Others
0.00
0.30
0.10
0.50
7.60
Operating Profit
182.90
199.50
120.80
341.10
162.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.50
0.80
2.10
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
182.90
199.50
120.20
340.30
159.90
Depreciation
0.20
0.00
0.00
1.20
2.40
Profit Before Taxation & Exceptional Items
182.70
199.50
120.20
339.20
157.50
Exceptional Income / Expenses
Profit Before Tax
182.70
199.50
120.20
339.20
157.50
Provision for Tax
50.70
52.10
37.70
93.10
47.00
Current Income Tax
50.60
52.30
39.20
72.10
64.40
Deferred Tax
0.10
0.10
-1.30
23.00
-2.90
Other taxes
0.00
-0.30
-0.30
-2.00
-14.60
Profit After Tax
132.00
147.40
82.50
246.10
110.50
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2388.60
2241.20
2158.70
1912.60
1802.10
Appropriations
2520.60
2388.60
2241.20
2158.70
1912.60
Other Appropriation
2520.60
2388.60
2241.20
2158.70
1912.60
Earnings Per Share
7.00
7.00
4.00
12.00
6.00
Adjusted EPS
7.00
7.00
4.00
12.00
6.00