Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
315.90
308.10
577.60
554.80
276.01
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
315.90
308.10
577.60
554.80
276.01
Operating Income (Net)
315.90
308.10
577.60
554.80
276.01
Increase/Decrease in Stock
9.70
77.10
119.70
-174.90
-76.79
Cost of Construction and Development
138.90
108.20
138.70
321.30
195.15
Cost of Land & Construction Materials
134.20
105.20
106.50
291.00
80.25
Cost of Constructed property Sold
Other Construction Expenses
138.90
108.20
138.70
321.30
195.15
Power & Fuel Cost
0.80
0.90
1.30
1.00
0.96
Electricity & Power
0.80
0.90
1.30
1.00
0.96
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
67.70
64.40
54.10
14.70
18.48
Salaries, Wages & Bonus
63.10
59.90
50.30
13.00
15.81
Contributions to EPF & Pension Funds
4.60
4.50
3.90
1.70
2.67
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.40
0.40
0.40
0.80
0.57
Sub-contracted / Out sourced services
Processing Charges
0.40
0.40
0.30
0.40
0.54
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.40
0.03
General and Administration Expenses
16.90
26.20
34.60
23.70
18.29
Rent , Rates & Taxes
5.70
14.70
18.80
9.50
7.25
Printing and stationery
0.90
0.90
0.80
0.30
0.50
Professional and legal fees
3.60
5.50
8.60
5.80
2.61
Other Administration
6.70
5.00
6.30
8.10
7.92
Selling and Distribution Expenses
7.80
7.80
11.20
11.40
4.93
Advertisement & Sales Promotion
2.00
2.00
1.00
1.70
0.46
Sales Commissions & Incentives
Freight and Forwarding
5.00
4.70
4.00
3.20
3.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.10
6.20
6.50
0.65
Miscellaneous Expenses
12.90
16.10
11.70
15.60
10.54
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
0.03
Other Miscellaneous Expenses
12.90
16.10
11.70
15.60
10.51
Less: Expenses Capitalised
Total Expenditure
255.00
301.10
371.70
213.60
172.13
Operating Profit (Excl OI)
60.90
6.90
205.90
341.20
103.88
Other Income
52.00
13.10
13.50
24.60
42.79
Interest Received
35.40
7.60
4.10
1.10
0.94
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
16.60
5.50
9.50
23.50
41.85
Operating Profit
112.90
20.10
219.40
365.80
146.67
Interest
17.40
14.60
5.90
1.60
5.53
InterestonDebenture / Bonds
Interest on Term Loan
17.20
13.70
3.40
1.50
5.38
Intereston Fixed deposits
Bank Charges etc
0.30
0.90
2.50
0.20
0.15
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
95.50
5.50
213.50
364.20
141.14
Depreciation
17.70
23.10
16.60
9.70
7.30
Profit Before Taxation & Exceptional Items
77.80
-17.60
196.90
354.40
133.85
Exceptional Income / Expenses
-0.30
Profit Before Tax
77.40
-17.60
196.90
354.40
133.85
Provision for Tax
12.70
-8.10
35.40
14.90
19.53
Current Income Tax
11.30
2.20
36.00
24.30
22.57
Deferred Tax
0.30
-1.90
-1.60
-2.50
-4.76
Other taxes
1.10
-8.40
1.10
-6.90
1.73
Profit After Tax
64.80
-9.50
161.50
339.50
114.32
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.60
2.50
-2.80
Consolidated Net Profit
65.40
-7.00
158.70
339.50
114.32
Profit Balance B/F
1309.90
1316.90
1157.40
819.70
706.27
Appropriations
1375.30
1309.90
1316.10
1159.20
820.59
Other Appropriation
1375.30
1309.90
1316.10
1159.20
820.59
Earnings Per Share
7.00
-1.00
18.00
38.00
13.00
Adjusted EPS
7.00
-1.00
18.00
38.00
13.00