Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1195.50
357.60
186.50
16.90
1.08
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1195.50
357.60
186.50
16.90
1.08
Operating Income (Net)
1195.50
357.60
186.50
16.90
1.08
Increase/Decrease in Stock
-2.80
0.40
2.20
-3.00
Cost of Construction and Development
98.50
38.30
21.50
6.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
98.50
38.30
21.50
6.50
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.10
23.80
10.80
1.40
Electricity & Power
66.10
23.80
10.80
1.40
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
298.50
73.40
58.80
8.20
0.38
Salaries, Wages & Bonus
262.60
64.30
51.00
7.50
0.36
Contributions to EPF & Pension Funds
16.90
4.20
3.10
0.40
0.02
Workmen and Staff Welfare Expenses
19.10
4.90
4.70
0.20
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
46.70
17.50
4.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
46.70
17.50
0.90
0.10
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
3.20
0.10
0.00
General and Administration Expenses
233.40
81.50
35.40
3.50
0.68
Rent , Rates & Taxes
144.70
49.50
23.00
1.20
0.02
Printing and stationery
0.50
0.10
0.00
Professional and legal fees
9.20
2.70
1.20
0.90
0.61
Other Administration
74.80
29.00
10.40
1.30
0.05
Selling and Distribution Expenses
199.70
33.60
14.90
1.40
0.03
Advertisement & Sales Promotion
55.40
6.60
3.40
0.40
Sales Commissions & Incentives
144.40
26.90
11.60
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.03
Miscellaneous Expenses
30.70
19.70
3.00
0.40
6.41
Bad debts /advances written off
Provision for doubtful debts
6.41
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.70
19.70
3.00
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
970.80
288.20
150.70
18.60
7.50
Operating Profit (Excl OI)
224.70
69.40
35.90
-1.70
-6.43
Other Income
6.10
6.00
1.80
6.20
0.02
Interest Received
2.80
1.80
1.10
0.00
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.10
Others
3.40
4.20
0.70
0.00
0.00
Operating Profit
230.80
75.40
37.70
4.50
-6.41
Interest
68.50
13.10
6.50
1.00
InterestonDebenture / Bonds
Interest on Term Loan
18.50
2.50
Intereston Fixed deposits
Bank Charges etc
2.10
2.00
1.10
0.10
Other Interest
47.90
8.60
5.40
0.90
0.00
PBDT
162.40
62.40
31.10
3.50
-6.41
Depreciation
54.20
36.10
26.40
3.10
Profit Before Taxation & Exceptional Items
108.10
26.30
4.80
0.30
-6.41
Exceptional Income / Expenses
Profit Before Tax
108.10
26.30
4.80
0.30
-6.41
Provision for Tax
25.40
0.80
1.90
1.10
0.12
Current Income Tax
18.70
2.00
3.60
Deferred Tax
6.70
-1.20
-1.70
1.10
0.12
Other taxes
0.00
0.00
0.00
1.10
0.12
Profit After Tax
82.70
25.60
2.80
-0.80
-6.53
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-101.90
-127.50
-129.70
-128.90
-122.30
Appropriations
-19.90
-101.90
-127.50
-129.70
-128.92
Other Appropriation
-19.90
-101.90
-127.50
-129.70
-128.92
Earnings Per Share
6.00
2.00
0.00
0.00
0.00
Adjusted EPS
6.00
2.00
0.00
0.00
0.00