(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
277.50
212.30
188.80
306.90
938.90
Revenue from property development
31.70
151.70
431.50
Sale of Development Rights
45.60
429.70
Income From Investment in Properties
Other Operational Income
277.50
212.30
157.10
109.50
77.70
Operating Income (Net)
277.50
212.30
188.80
306.90
938.90
Increase/Decrease in Stock
0.00
0.00
13.00
155.40
261.60
Cost of Construction and Development
1.10
1.20
7.10
1.20
1.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
1.10
1.20
7.10
1.20
1.20
Power & Fuel Cost
8.90
14.20
31.60
12.10
8.90
Electricity & Power
8.00
13.00
28.30
12.10
8.90
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
0.90
1.10
3.30
0.00
0.00
Employee Cost
24.60
24.70
26.10
22.10
31.40
Salaries, Wages & Bonus
20.90
20.70
20.60
19.20
29.00
Contributions to EPF & Pension Funds
1.50
1.40
0.30
1.50
1.40
Workmen and Staff Welfare Expenses
2.10
2.50
5.20
1.40
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
12.90
12.10
25.20
66.20
495.20
Sub-contracted / Out sourced services
19.20
15.00
58.40
Repairs and Maintenance
8.50
6.20
6.10
2.60
1.30
Packing Material Consumed
Other Manufacturing expenses
4.50
5.90
0.00
48.50
435.60
General and Administration Expenses
32.70
29.10
29.80
16.50
21.10
Rent , Rates & Taxes
6.20
5.10
5.60
2.40
1.10
Insurance
1.20
1.20
0.80
0.50
0.50
Printing and stationery
0.40
0.40
0.40
0.30
0.30
Professional and legal fees
11.70
10.80
13.50
8.60
17.60
Other Administration
13.20
11.60
9.60
4.60
1.60
Selling and Distribution Expenses
9.40
6.80
4.30
5.50
16.00
Advertisement & Sales Promotion
9.40
6.80
4.30
5.50
16.00
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
13.40
11.10
7.40
6.70
5.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.40
9.10
7.40
6.70
5.80
Less: Expenses Capitalised
Total Expenditure
103.10
99.30
144.50
285.70
841.20
Operating Profit (Excl OI)
174.30
113.00
44.30
21.10
97.70
Other Income
28.60
20.50
9.40
7.10
70.10
Interest Received
19.10
11.30
4.10
1.80
0.40
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.80
65.20
Profits on sale of Investments
Provision Written Back
0.40
0.30
0.00
0.70
Others
8.30
8.90
5.40
4.60
4.50
Operating Profit
203.00
133.50
53.70
28.20
167.80
Interest
166.70
101.00
93.20
103.10
117.30
InterestonDebenture / Bonds
Interest on Term Loan
159.90
99.50
87.60
103.10
117.30
Intereston Fixed deposits
Other Interest
6.80
1.40
5.60
0.00
0.00
PBDT
36.20
32.60
-39.50
-74.90
50.40
Depreciation
21.00
16.30
11.40
11.00
11.10
Profit Before Taxation & Exceptional Items
15.30
16.20
-50.90
-85.90
39.30
Exceptional Income / Expenses
Profit Before Tax
15.30
16.20
-50.90
-85.90
39.30
Provision for Tax
24.90
3.80
-6.40
-35.70
-134.00
Deferred Tax
24.90
3.80
-6.40
-35.50
-135.60
Other taxes
24.90
3.80
-6.40
-35.70
0.00
Profit After Tax
-9.60
12.40
-44.50
-50.30
173.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.60
12.40
-44.50
-50.30
173.30
Profit Balance B/F
-35.10
-46.70
-2.30
47.60
-125.70
Appropriations
-44.70
-34.30
-46.80
-2.70
47.60
Other Appropriation
-44.70
-34.30
-46.80
-2.70
47.60
Earnings Per Share
-39.00
50.00
-178.00
-201.00
693.00
Adjusted EPS
-39.00
50.00
-178.00
-201.00
693.00