Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1034.30
409.00
172.20
13.70
3.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1034.30
409.00
172.20
13.70
3.80
Operating Income (Net)
1034.30
409.00
172.20
13.70
3.80
Increase/Decrease in Stock
418.10
-116.10
-80.30
Cost of Construction and Development
447.90
408.00
194.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
447.90
408.00
194.20
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.40
0.40
0.40
Electricity & Power
0.00
0.00
0.40
0.40
0.20
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
0.20
Employee Cost
19.50
4.30
5.90
3.40
2.50
Salaries, Wages & Bonus
19.50
4.30
5.90
3.40
2.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.10
0.20
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.10
0.20
0.10
0.00
0.00
General and Administration Expenses
8.30
12.20
9.90
1.70
1.40
Rent , Rates & Taxes
0.30
0.10
2.50
0.30
0.60
Insurance
0.20
0.20
0.10
0.10
0.10
Printing and stationery
0.10
0.30
0.10
0.10
Professional and legal fees
6.40
5.20
5.40
0.80
0.20
Other Administration
1.30
6.40
1.70
0.40
0.40
Selling and Distribution Expenses
1.10
1.40
2.80
1.00
Advertisement & Sales Promotion
0.10
1.40
2.80
Sales Commissions & Incentives
1.00
0.00
0.00
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
0.00
Miscellaneous Expenses
5.20
0.10
0.80
0.00
0.10
Bad debts /advances written off
0.60
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
0.10
0.20
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
900.30
310.00
133.80
6.60
4.30
Operating Profit (Excl OI)
134.00
98.90
38.40
7.10
-0.50
Other Income
14.70
13.80
20.40
15.60
8.10
Interest Received
14.70
13.80
12.90
5.00
5.30
Profit on sale of Fixed Assets
Profits on sale of Investments
6.70
10.60
2.80
Others
0.00
0.00
0.90
0.00
0.00
Operating Profit
148.70
112.70
58.80
22.70
7.60
Interest
25.40
12.90
8.70
2.70
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
0.70
0.20
0.90
0.00
Other Interest
20.30
12.10
8.50
1.80
0.00
PBDT
123.30
99.90
50.10
20.10
7.60
Depreciation
13.00
13.50
6.80
6.50
0.80
Profit Before Taxation & Exceptional Items
110.30
86.40
43.20
13.60
6.80
Exceptional Income / Expenses
-26.50
Profit Before Tax
83.80
86.40
43.20
13.60
6.80
Provision for Tax
40.20
33.10
13.20
1.60
1.00
Current Income Tax
40.30
31.10
11.90
1.00
Deferred Tax
-0.20
2.10
1.30
1.60
0.00
Other taxes
0.00
0.00
0.00
1.60
0.00
Profit After Tax
43.70
53.20
30.00
12.00
5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.80
-28.90
-11.20
0.00
Share of Associate
0.30
0.00
0.00
Consolidated Net Profit
16.90
24.30
19.10
12.00
5.80
Profit Balance B/F
288.00
264.50
246.20
234.20
228.40
Appropriations
304.90
288.80
265.30
246.20
234.20
Other Appropriation
304.90
288.80
265.30
246.20
234.20
Earnings Per Share
2.00
2.00
2.00
13.00
6.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00