Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
483.90
1427.00
267.10
88.60
318.90
Revenue from property development
440.30
1226.00
215.60
43.00
275.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
43.70
201.00
51.50
45.60
43.70
Operating Income (Net)
483.90
1427.00
267.10
88.60
318.90
Increase/Decrease in Stock
-13.90
515.90
-268.60
-263.70
-112.00
Cost of Construction and Development
362.90
339.60
393.90
288.80
277.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
362.90
339.60
393.90
288.80
277.50
Power & Fuel Cost
14.20
17.20
19.70
18.70
16.80
Electricity & Power
14.20
17.20
19.70
18.70
16.80
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
43.40
55.80
43.30
32.40
31.10
Salaries, Wages & Bonus
41.30
52.40
40.80
29.90
29.20
Contributions to EPF & Pension Funds
1.30
2.60
1.70
1.80
1.20
Workmen and Staff Welfare Expenses
0.90
0.70
0.80
0.70
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
15.90
163.20
6.60
6.60
14.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
2.80
1.40
1.30
1.60
Packing Material Consumed
Other Manufacturing expenses
14.20
160.40
5.20
5.30
13.30
General and Administration Expenses
5.70
7.30
15.50
16.70
11.50
Rent , Rates & Taxes
0.60
1.70
1.80
1.70
1.40
Insurance
0.90
0.80
0.80
0.80
0.70
Professional and legal fees
3.40
4.10
5.80
5.60
8.00
Other Administration
0.80
0.70
7.10
8.80
1.40
Selling and Distribution Expenses
9.60
7.20
9.00
2.00
7.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.60
7.20
9.00
2.00
7.80
Miscellaneous Expenses
22.00
21.80
11.30
14.50
21.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
22.00
21.80
11.30
14.50
20.90
Less: Expenses Capitalised
Total Expenditure
459.90
1128.00
230.70
116.10
269.20
Operating Profit (Excl OI)
24.00
299.00
36.40
-27.40
49.80
Other Income
47.80
40.20
14.00
10.70
18.70
Interest Received
16.70
10.60
7.70
6.70
11.20
Dividend Received
4.10
3.40
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
22.80
20.50
0.40
0.40
2.40
Provision Written Back
4.40
1.10
0.40
0.10
1.60
Others
3.90
2.10
2.10
3.40
3.50
Operating Profit
71.90
339.20
50.40
-16.80
68.50
Interest
3.60
1.50
1.90
2.70
4.00
InterestonDebenture / Bonds
Interest on Term Loan
35.80
6.20
1.90
2.70
4.00
Intereston Fixed deposits
Other Interest
-32.20
-4.70
0.00
0.00
0.00
PBDT
68.20
337.70
48.50
-19.40
64.50
Depreciation
15.10
9.80
9.30
8.90
7.40
Profit Before Taxation & Exceptional Items
53.10
327.80
39.20
-28.30
57.00
Exceptional Income / Expenses
-5.50
Profit Before Tax
48.40
337.40
244.30
-29.60
45.70
Provision for Tax
10.10
28.90
8.00
-1.80
-20.90
Current Income Tax
62.00
57.30
18.50
0.20
9.50
Deferred Tax
0.50
1.70
1.60
0.70
-1.10
Other taxes
-52.40
-30.10
-12.10
-2.70
-29.40
Profit After Tax
38.30
308.50
236.30
-27.70
66.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.30
308.50
236.30
-27.70
66.60
Profit Balance B/F
849.30
562.60
331.70
366.20
305.20
Appropriations
887.60
871.00
568.00
338.50
371.90
Other Appropriation
887.60
871.00
568.00
338.50
371.90
Equity Dividend %
30.00
200.00
25.00
20.00
25.00
Earnings Per Share
15.00
120.00
87.00
-10.00
25.00
Adjusted EPS
15.00
120.00
87.00
-10.00
25.00