Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1783.00
58.70
22.70
38.60
46.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1783.00
58.70
22.70
38.60
46.20
Operating Income (Net)
1783.00
58.70
22.70
38.60
46.20
Increase/Decrease in Stock
-1889.60
12.30
11.70
2.90
23.80
Cost of Construction and Development
3663.30
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
3289.90
Other Construction Expenses
6953.20
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
0.70
0.90
0.50
0.40
Electricity & Power
1.50
0.70
0.90
0.50
0.40
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
52.40
10.60
9.00
9.00
7.80
Salaries, Wages & Bonus
70.00
9.70
9.00
8.70
7.80
Contributions to EPF & Pension Funds
1.20
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
3.50
0.20
0.20
0.10
0.10
Other Employees Cost
-22.30
0.60
-0.30
0.10
-0.10
Operating Expenses
65.40
2.60
4.50
2.10
4.10
Sub-contracted / Out sourced services
Repairs and Maintenance
65.30
2.40
4.50
2.00
3.90
Packing Material Consumed
Other Manufacturing expenses
0.20
0.20
0.00
0.00
0.20
General and Administration Expenses
37.40
8.30
5.80
5.60
3.20
Rent , Rates & Taxes
7.00
4.80
2.00
1.80
1.40
Insurance
0.80
0.10
0.10
0.10
0.10
Printing and stationery
2.50
0.20
0.10
0.10
0.10
Professional and legal fees
10.50
1.80
2.30
2.60
0.90
Other Administration
16.60
1.30
1.40
0.90
0.80
Selling and Distribution Expenses
296.20
2.30
0.50
0.20
1.70
Advertisement & Sales Promotion
57.50
2.30
0.50
0.20
1.70
Sales Commissions & Incentives
215.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.90
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-29.80
55.60
2.70
46.40
198.10
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
33.10
46.10
197.80
Other Miscellaneous Expenses
-62.90
55.60
2.70
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
2197.00
92.40
35.10
66.60
239.10
Operating Profit (Excl OI)
-414.00
-33.70
-12.40
-28.00
-193.00
Other Income
513.40
98.40
336.00
221.90
17.00
Interest Received
27.60
19.30
10.10
0.10
Profit on sale of Fixed Assets
7.20
5.60
3.60
1.80
Profits on sale of Investments
465.20
3.30
25.10
0.10
0.20
Provision Written Back
4.90
0.30
1.30
Others
8.50
70.10
296.90
220.00
15.50
Operating Profit
99.40
64.70
323.50
193.90
-175.90
Interest
110.30
51.50
99.60
44.80
40.60
InterestonDebenture / Bonds
Interest on Term Loan
107.00
7.10
5.90
7.50
5.90
Intereston Fixed deposits
Bank Charges etc
7.20
0.00
0.00
0.00
0.10
Other Interest
-3.90
44.30
93.70
37.30
34.60
PBDT
-10.90
13.30
224.00
149.10
-216.60
Depreciation
10.90
2.10
2.40
2.90
3.40
Profit Before Taxation & Exceptional Items
-21.80
11.20
221.50
146.20
-220.00
Exceptional Income / Expenses
Profit Before Tax
704.50
11.20
221.50
146.20
-220.50
Provision for Tax
67.80
11.00
0.70
3.80
1.50
Current Income Tax
43.50
9.50
1.10
2.60
Deferred Tax
23.50
1.30
1.00
1.20
0.20
Other taxes
0.80
0.20
-1.30
0.00
1.50
Profit After Tax
636.80
0.10
220.80
142.40
-222.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
629.30
0.10
220.80
142.40
-222.00
Profit Balance B/F
428.30
-265.40
-486.20
-628.70
-406.80
Appropriations
1057.60
-265.30
-265.40
-486.30
-628.80
Other Appropriation
1057.60
-265.30
-265.40
-486.30
-628.80
Earnings Per Share
58.00
0.00
20.00
13.00
-30.00
Adjusted EPS
58.00
0.00
20.00
13.00
-30.00