Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
301.90
100.00
97.60
76.10
41.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
301.90
100.00
97.60
76.10
41.50
Operating Income (Net)
301.90
100.00
97.60
76.10
41.50
Increase/Decrease in Stock
7.20
-7.20
6.60
-9.10
Cost of Construction and Development
180.30
59.20
51.80
38.40
19.00
Opening Raw Materials
8.10
8.20
4.80
0.60
0.50
Cost of Land & Construction Materials
190.90
59.20
55.20
42.50
19.10
Closing Stock
18.80
8.10
8.20
4.80
0.60
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.30
0.20
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.00
0.00
0.00
Oil, Fuel & Natural gas
6.20
0.10
0.10
0.10
0.10
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
3.70
1.90
1.90
1.10
0.70
Salaries, Wages & Bonus
3.30
1.90
1.90
1.10
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
23.70
22.50
16.80
19.70
19.10
Sub-contracted / Out sourced services
Processing Charges
22.50
21.10
13.80
15.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
1.20
1.40
3.00
4.40
19.10
General and Administration Expenses
4.50
3.80
3.30
2.50
0.80
Rent , Rates & Taxes
0.20
0.00
0.20
0.10
0.10
Insurance
0.10
0.10
0.10
0.10
Printing and stationery
0.00
0.10
0.10
0.00
Professional and legal fees
0.50
0.30
0.30
1.00
0.20
Other Administration
3.70
3.30
2.70
1.20
0.50
Selling and Distribution Expenses
1.30
0.20
0.80
0.40
Advertisement & Sales Promotion
1.20
0.20
0.80
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.00
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
0.40
Miscellaneous Expenses
2.00
0.30
0.30
0.20
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
2.00
0.30
0.30
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
229.00
80.90
81.60
53.00
40.20
Operating Profit (Excl OI)
72.90
19.10
16.00
23.20
1.40
Other Income
0.10
0.00
0.00
0.10
0.00
Interest Received
0.10
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
73.00
19.20
16.00
23.30
1.40
Interest
0.10
0.30
0.30
0.50
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.30
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.00
0.00
Other Interest
0.00
0.00
0.30
0.50
0.00
PBDT
73.00
18.90
15.70
22.80
1.40
Depreciation
2.00
2.20
2.90
3.70
0.20
Profit Before Taxation & Exceptional Items
71.00
16.60
12.80
19.10
1.20
Exceptional Income / Expenses
Profit Before Tax
71.00
16.60
12.80
19.10
1.20
Provision for Tax
17.90
4.20
3.70
5.20
0.30
Current Income Tax
17.70
4.40
3.70
5.60
0.20
Deferred Tax
0.20
-0.20
-0.30
-0.50
0.20
Other taxes
0.00
0.10
0.40
0.00
-0.10
Profit After Tax
53.10
12.40
9.10
14.00
0.90
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
21.60
9.20
15.20
1.20
0.30
Appropriations
74.80
21.60
24.20
15.20
1.10
Other Appropriation
74.80
21.60
24.20
15.20
1.10
Earnings Per Share
30.00
7.00
5.00
280.00
171.00
Adjusted EPS
30.00
7.00
5.00
9.00
1.00