Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
48.00
17.60
15.80
19.80
41.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
48.00
17.60
15.80
19.80
41.60
Less: Excise Duty
0.70
0.70
Operating Income (Net)
48.00
17.60
15.80
19.20
40.90
Increase/Decrease in Stock
-6.10
-13.80
-7.90
-19.30
35.10
Cost of Construction and Development
39.00
21.20
14.80
29.60
9.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
39.00
21.20
14.80
29.60
9.20
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.60
0.60
0.50
Electricity & Power
0.50
0.50
0.60
0.60
0.50
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
28.40
27.30
29.50
27.10
27.00
Salaries, Wages & Bonus
26.50
25.30
27.30
25.40
25.30
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.80
0.80
Workmen and Staff Welfare Expenses
1.10
1.20
1.50
0.90
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.80
2.40
2.50
4.60
1.30
Sub-contracted / Out sourced services
Repairs and Maintenance
6.80
2.40
2.50
4.60
1.30
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
25.30
21.30
17.60
9.80
9.90
Rent , Rates & Taxes
1.00
1.00
1.00
1.00
1.00
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.80
0.60
0.70
0.60
0.50
Professional and legal fees
14.50
12.80
8.20
2.70
2.40
Other Administration
8.90
6.90
7.50
5.40
5.90
Selling and Distribution Expenses
1.20
1.30
0.50
0.80
1.10
Advertisement & Sales Promotion
0.50
0.30
0.10
0.20
0.10
Sales Commissions & Incentives
0.40
Freight and Forwarding
0.60
0.90
0.40
0.60
0.50
Handling and Clearing Charges
0.10
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.10
0.10
0.30
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
0.10
0.10
0.10
0.10
0.30
Other Miscellaneous Expenses
0.10
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
95.40
60.20
57.70
53.20
84.40
Operating Profit (Excl OI)
-47.40
-42.60
-41.90
-34.10
-43.50
Other Income
78.00
67.10
61.00
57.70
50.90
Interest Received
71.30
59.30
54.60
51.90
42.10
Dividend Received
1.60
1.70
1.70
1.60
1.60
Profit on sale of Fixed Assets
0.60
2.00
Profits on sale of Investments
Others
5.10
6.10
4.70
3.50
5.10
Operating Profit
30.60
24.50
19.10
23.60
7.40
Interest
13.20
0.20
0.30
1.00
2.10
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.80
1.90
Intereston Fixed deposits
5.90
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
7.30
0.20
0.20
0.20
0.20
PBDT
17.50
24.30
18.70
22.60
5.30
Depreciation
1.50
1.50
1.50
1.60
1.20
Profit Before Taxation & Exceptional Items
15.90
22.80
17.20
21.00
4.10
Exceptional Income / Expenses
42.40
Profit Before Tax
15.80
64.60
16.90
24.40
4.10
Provision for Tax
2.80
13.40
4.20
6.70
-0.60
Current Income Tax
4.70
11.30
3.10
2.90
0.70
Deferred Tax
-0.40
2.20
1.10
3.50
-1.30
Other taxes
-1.50
0.00
0.00
0.30
0.00
Profit After Tax
13.00
51.10
12.70
17.70
4.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.00
51.10
12.70
17.70
5.50
Profit Balance B/F
383.70
336.10
326.30
308.50
299.00
Appropriations
396.70
387.20
339.00
326.20
304.50
Other Appropriation
396.70
387.20
339.00
326.20
304.50
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
4.00
17.00
4.00
6.00
2.00
Adjusted EPS
4.00
17.00
4.00
6.00
2.00