Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
34.50
66.50
61.00
68.70
64.70
Revenue from property development
16.90
14.80
12.40
10.60
7.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
17.60
51.70
48.60
58.10
57.20
Operating Income (Net)
34.50
66.50
61.00
68.70
64.70
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
0.90
2.40
2.10
1.70
Electricity & Power
1.40
0.70
2.40
2.10
1.70
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
0.20
0.30
0.00
0.00
0.00
Employee Cost
10.10
10.10
9.70
8.70
7.90
Salaries, Wages & Bonus
9.60
9.50
8.90
6.70
6.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.60
0.80
2.00
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.80
10.60
10.60
7.00
7.30
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
7.80
10.60
7.00
7.30
Packing Material Consumed
Other Manufacturing expenses
1.80
2.90
0.00
0.00
0.00
General and Administration Expenses
43.40
29.00
22.30
31.40
29.20
Rent , Rates & Taxes
10.10
6.20
5.40
6.70
5.50
Printing and stationery
0.30
0.20
0.20
0.20
0.20
Professional and legal fees
17.70
10.20
5.60
12.80
14.50
Other Administration
15.30
12.30
11.10
11.80
9.10
Selling and Distribution Expenses
1.20
0.20
0.10
0.90
0.50
Advertisement & Sales Promotion
1.20
0.20
0.10
0.90
0.50
Sales Commissions & Incentives
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
171.50
10.80
31.70
4.50
4.70
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
1.10
Other Miscellaneous Expenses
171.50
9.70
31.70
4.50
4.70
Less: Expenses Capitalised
Total Expenditure
238.60
61.60
76.80
54.70
51.40
Operating Profit (Excl OI)
-204.20
4.90
-15.80
14.00
13.30
Other Income
28.80
7.20
37.10
1.90
8.60
Interest Received
0.50
1.10
1.60
1.70
5.20
Dividend Received
0.00
5.30
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
24.30
35.10
Provision Written Back
2.80
Others
4.00
0.80
0.20
0.20
0.50
Operating Profit
-175.30
12.10
21.30
15.90
21.90
Interest
0.10
0.20
0.40
0.10
0.00
InterestonDebenture / Bonds
0.00
0.10
Interest on Term Loan
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
Other Interest
0.00
0.10
0.20
0.10
0.00
PBDT
-175.40
11.90
20.90
15.80
21.90
Depreciation
7.40
3.40
1.50
3.80
3.20
Profit Before Taxation & Exceptional Items
-182.90
8.50
19.40
12.00
18.70
Exceptional Income / Expenses
134.90
-0.50
-0.90
-0.30
Profit Before Tax
-48.00
8.50
18.90
11.10
18.30
Provision for Tax
42.90
5.50
13.30
10.00
11.70
Current Income Tax
28.80
5.00
12.50
9.60
11.20
Deferred Tax
14.10
0.60
1.10
0.60
0.50
Other taxes
0.00
0.00
-0.20
-0.20
0.00
Profit After Tax
-90.90
3.00
5.60
1.10
6.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.60
0.40
0.70
0.20
0.20
Consolidated Net Profit
-90.30
3.40
6.30
1.20
6.90
Profit Balance B/F
266.60
269.60
266.90
270.40
267.70
Appropriations
176.30
273.00
273.10
271.60
274.60
Other Appropriation
176.30
273.00
273.10
271.60
274.60
Earnings Per Share
-5.00
0.00
0.00
0.00
0.00
Adjusted EPS
-5.00
0.00
0.00
0.00
0.00