Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
332.00
254.20
195.50
209.20
215.40
Revenue from property development
332.00
254.20
195.50
209.20
65.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
150.40
Operating Income (Net)
332.00
254.20
195.50
209.20
215.40
Increase/Decrease in Stock
-244.70
-122.50
-9.30
-85.40
-17.00
Cost of Construction and Development
541.90
349.40
188.00
276.20
222.70
Cost of Land & Construction Materials
Cost of Constructed property Sold
541.90
349.40
188.00
276.20
110.70
Other Construction Expenses
0.00
0.00
0.00
0.00
112.10
Power & Fuel Cost
0.20
0.30
0.10
0.00
Electricity & Power
0.20
0.30
0.10
0.00
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
4.70
3.60
2.90
2.00
1.50
Salaries, Wages & Bonus
4.30
3.20
2.70
1.90
1.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.20
0.10
Other Employees Cost
0.30
0.10
0.00
0.00
0.00
Operating Expenses
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.90
2.90
3.00
2.40
1.20
Rent , Rates & Taxes
0.00
0.00
0.60
0.00
Insurance
0.10
0.10
0.00
0.10
Printing and stationery
0.10
0.00
0.00
0.00
Professional and legal fees
1.10
1.30
1.20
0.60
Other Administration
1.60
1.50
3.00
0.60
0.40
Selling and Distribution Expenses
0.70
0.60
0.90
0.70
Advertisement & Sales Promotion
0.40
0.30
0.60
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.30
0.20
0.20
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
0.00
Miscellaneous Expenses
0.10
0.10
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
0.00
0.00
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
305.60
234.30
184.60
196.30
209.30
Operating Profit (Excl OI)
26.40
19.90
11.00
12.90
6.10
Other Income
21.50
9.40
6.90
2.50
6.00
Interest Received
5.30
1.50
0.10
0.10
Dividend Received
0.40
0.30
Profit on sale of Fixed Assets
0.00
0.50
Profits on sale of Investments
Others
15.80
7.60
6.40
2.40
5.90
Operating Profit
47.80
29.40
17.80
15.40
12.10
Interest
8.60
4.70
4.00
2.80
0.30
InterestonDebenture / Bonds
Interest on Term Loan
8.50
4.60
4.00
2.40
0.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.40
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
39.20
24.70
13.90
12.70
11.90
Depreciation
0.50
0.70
0.60
0.50
0.70
Profit Before Taxation & Exceptional Items
38.70
24.00
13.30
12.20
11.20
Exceptional Income / Expenses
Profit Before Tax
38.70
24.00
13.30
12.20
11.20
Provision for Tax
9.70
6.00
3.30
3.10
0.50
Current Income Tax
9.80
6.20
3.30
3.10
0.50
Other taxes
0.10
0.00
3.30
3.10
0.50
Profit After Tax
29.00
17.90
10.00
9.10
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
38.20
44.70
35.00
25.50
14.80
Appropriations
67.10
62.60
45.00
34.50
25.60
Other Appropriation
67.10
62.60
45.00
34.50
25.60
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
2.00
1.00
3.00
3.00
4.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00