Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
488.80
413.70
326.70
1876.90
729.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
488.80
413.70
326.70
1876.90
729.70
Operating Income (Net)
488.80
413.70
326.70
1876.90
729.70
Increase/Decrease in Stock
-27.80
-357.50
-47.00
-5.90
108.30
Cost of Construction and Development
2.10
38.00
372.40
369.40
232.00
Cost of Land & Construction Materials
2.10
38.00
92.10
0.70
0.20
Cost of Constructed property Sold
Other Construction Expenses
2.10
38.00
372.40
369.40
232.00
Power & Fuel Cost
5.60
5.60
6.00
5.60
4.40
Electricity & Power
5.60
5.60
6.00
5.60
4.40
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
95.10
88.20
83.70
75.10
80.60
Salaries, Wages & Bonus
88.40
81.00
77.70
68.20
76.10
Contributions to EPF & Pension Funds
4.60
4.50
4.30
5.50
3.50
Workmen and Staff Welfare Expenses
2.10
2.70
1.70
1.40
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
98.40
171.00
108.70
109.20
100.60
Sub-contracted / Out sourced services
Processing Charges
39.40
39.90
46.30
Repairs and Maintenance
3.50
3.20
2.80
3.50
4.10
Packing Material Consumed
Other Manufacturing expenses
94.80
167.80
66.50
65.80
50.20
General and Administration Expenses
150.30
254.40
41.30
1058.60
41.30
Rent , Rates & Taxes
1.80
3.00
1.50
2.10
1.20
Insurance
1.90
1.10
1.30
1.50
1.40
Printing and stationery
2.50
2.70
2.80
2.30
2.10
Professional and legal fees
67.80
198.20
23.60
1041.80
25.80
Other Administration
76.20
49.30
11.90
10.90
10.80
Selling and Distribution Expenses
1.00
1.80
1.00
0.40
4.20
Advertisement & Sales Promotion
1.00
0.20
0.80
0.30
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
1.60
0.20
0.10
3.30
Miscellaneous Expenses
20.00
9.00
20.10
25.70
4.90
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
20.00
9.00
20.10
25.70
4.90
Less: Expenses Capitalised
Total Expenditure
344.70
210.50
586.30
1638.10
576.40
Operating Profit (Excl OI)
144.10
203.20
-259.60
238.80
153.30
Other Income
42.80
28.00
321.90
33.50
22.10
Interest Received
14.10
7.80
9.00
7.40
6.60
Profit on sale of Fixed Assets
1.00
0.80
0.10
0.90
0.10
Profits on sale of Investments
Others
27.70
19.40
312.80
25.20
15.40
Operating Profit
186.90
231.10
62.30
272.30
175.40
Interest
48.70
55.60
41.50
62.80
88.10
InterestonDebenture / Bonds
Interest on Term Loan
22.70
23.90
26.10
33.50
50.80
Intereston Fixed deposits
Bank Charges etc
2.10
2.80
1.90
1.80
2.70
Other Interest
23.80
28.90
13.50
27.50
34.60
PBDT
138.20
175.60
20.80
209.50
87.30
Depreciation
23.30
22.90
8.60
37.90
14.80
Profit Before Taxation & Exceptional Items
114.90
152.70
12.20
171.50
72.50
Exceptional Income / Expenses
Profit Before Tax
114.90
152.70
12.20
171.50
72.50
Provision for Tax
60.60
56.40
23.90
71.40
2.20
Current Income Tax
61.00
55.10
5.90
52.40
10.20
Deferred Tax
-0.50
1.30
18.00
5.20
-15.30
Other taxes
0.10
0.00
0.00
13.80
7.30
Profit After Tax
54.40
96.30
-11.70
100.20
70.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
25.20
48.80
-16.50
13.30
-3.50
Consolidated Net Profit
79.60
145.10
-28.20
113.50
66.80
Profit Balance B/F
264.70
127.60
153.10
23.30
-42.60
Appropriations
344.30
272.70
124.90
155.80
24.20
Other Appropriation
344.30
272.70
124.90
155.80
24.20
Equity Dividend %
10.00
10.00
5.00
Earnings Per Share
11.00
20.00
-4.00
15.00
9.00
Adjusted EPS
11.00
20.00
-4.00
15.00
9.00