Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
404.10
488.80
413.70
326.70
1876.90
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
404.10
488.80
413.70
326.70
1876.90
Operating Income (Net)
404.10
488.80
413.70
326.70
1876.90
Increase/Decrease in Stock
-35.80
-27.80
-357.50
-47.00
-5.90
Cost of Construction and Development
56.50
2.10
38.00
372.40
369.40
Cost of Land & Construction Materials
25.30
2.10
38.00
92.10
0.70
Cost of Constructed property Sold
Other Construction Expenses
56.50
2.10
38.00
372.40
369.40
Power & Fuel Cost
4.80
5.60
5.60
6.00
5.60
Electricity & Power
4.80
5.60
5.60
6.00
5.60
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
97.20
95.10
88.20
83.70
75.10
Salaries, Wages & Bonus
90.00
88.40
81.00
77.70
68.20
Contributions to EPF & Pension Funds
4.80
4.60
4.50
4.30
5.50
Workmen and Staff Welfare Expenses
2.40
2.10
2.70
1.70
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
154.70
141.30
171.00
108.70
109.20
Sub-contracted / Out sourced services
Processing Charges
40.70
43.30
39.40
39.90
Repairs and Maintenance
3.40
3.20
3.20
2.80
3.50
Packing Material Consumed
Other Manufacturing expenses
110.50
94.80
167.80
66.50
65.80
General and Administration Expenses
81.40
107.40
254.40
41.30
1058.60
Rent , Rates & Taxes
5.80
1.80
3.00
1.50
2.10
Insurance
1.20
1.90
1.10
1.30
1.50
Printing and stationery
2.40
2.50
2.70
2.80
2.30
Professional and legal fees
57.60
67.80
198.20
23.60
1041.80
Other Administration
14.40
33.30
49.30
11.90
10.90
Selling and Distribution Expenses
2.10
1.00
1.80
1.00
0.40
Advertisement & Sales Promotion
2.10
1.00
0.20
0.80
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
1.60
0.20
0.10
Miscellaneous Expenses
13.80
20.00
9.00
20.10
25.70
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
Other Miscellaneous Expenses
13.80
20.00
9.00
20.10
25.70
Less: Expenses Capitalised
Total Expenditure
374.60
344.70
210.50
586.30
1638.10
Operating Profit (Excl OI)
29.50
144.10
203.20
-259.60
238.80
Other Income
75.70
42.80
28.00
321.90
33.50
Interest Received
15.90
14.10
7.80
9.00
7.40
Profit on sale of Fixed Assets
0.10
1.00
0.80
0.10
0.90
Profits on sale of Investments
Others
59.60
27.70
19.40
312.80
25.20
Operating Profit
105.20
186.90
231.10
62.30
272.30
Interest
53.00
48.70
55.60
41.50
62.80
InterestonDebenture / Bonds
Interest on Term Loan
19.60
22.70
23.90
26.10
33.50
Intereston Fixed deposits
Bank Charges etc
2.70
2.10
2.80
1.90
1.80
Other Interest
30.70
23.80
28.90
13.50
27.50
PBDT
52.20
138.20
175.60
20.80
209.50
Depreciation
24.50
23.30
22.90
8.60
37.90
Profit Before Taxation & Exceptional Items
27.70
114.90
152.70
12.20
171.50
Exceptional Income / Expenses
Profit Before Tax
27.70
114.90
152.70
12.20
171.50
Provision for Tax
13.70
60.60
56.40
23.90
71.40
Current Income Tax
13.00
61.00
55.10
5.90
52.40
Deferred Tax
0.70
-0.50
1.30
18.00
5.20
Other taxes
0.00
0.10
0.00
0.00
13.80
Profit After Tax
14.00
54.40
96.30
-11.70
100.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-5.90
25.20
48.80
-16.50
13.30
Consolidated Net Profit
8.10
79.60
145.10
-28.20
113.50
Profit Balance B/F
335.20
264.70
127.60
153.10
23.30
Appropriations
343.30
344.30
272.70
124.90
155.80
Other Appropriation
343.30
344.30
272.70
124.90
155.80
Equity Dividend %
10.00
10.00
Earnings Per Share
1.00
11.00
20.00
-4.00
15.00
Adjusted EPS
1.00
11.00
20.00
-4.00
15.00