Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2136.40
1457.50
0.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
2136.40
1457.50
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2136.40
1457.50
0.00
NA
NA
Increase/Decrease in Stock
1530.40
738.10
-352.20
-492.70
-208.31
Cost of Construction and Development
530.60
694.60
352.20
492.70
208.31
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
530.60
694.60
352.20
492.70
208.31
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.80
0.70
0.87
0.49
Electricity & Power
0.50
0.80
0.70
0.87
0.49
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
13.60
3.80
3.30
2.70
2.49
Salaries, Wages & Bonus
11.10
2.80
2.40
2.15
2.26
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
2.50
1.00
0.90
0.55
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
76.80
9.00
8.20
4.60
4.10
Rent , Rates & Taxes
0.20
1.10
1.20
1.26
1.05
Insurance
0.00
0.00
0.00
0.01
0.01
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
76.60
7.80
7.00
3.34
3.04
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2151.90
1446.30
12.20
8.18
7.07
Operating Profit (Excl OI)
-15.50
11.20
-12.20
-8.18
-7.07
Other Income
13.10
6.90
9.40
9.90
7.19
Interest Received
NA
NA
0.00
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
13.10
6.90
9.40
9.90
7.19
Operating Profit
-2.40
18.10
-2.80
1.72
0.11
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-2.40
18.10
-2.80
1.72
0.11
Depreciation
1.10
0.60
0.20
0.07
0.16
Profit Before Taxation & Exceptional Items
-3.50
17.50
-3.00
1.65
-0.05
Exceptional Income / Expenses
0.10
-0.80
-1.50
-0.16
-3.04
Profit Before Tax
-3.40
16.60
-4.50
1.49
-3.09
Provision for Tax
-1.30
6.10
0.40
0.78
-0.08
Current Income Tax
0.20
6.10
0.30
0.79
NA
Deferred Tax
-1.50
0.00
0.10
-0.01
-0.08
Other taxes
0.00
0.00
0.00
0.00
-0.08
Profit After Tax
-2.10
10.50
-4.90
0.71
-3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
-4.80
0.30
-0.44
0.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1.40
5.70
-4.50
0.27
-2.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-23.00
-21.80
-18.50
-17.20
-16.92
Appropriations
-24.40
-16.10
-23.00
-16.93
-19.02
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-24.40
-16.10
-23.00
-16.93
-19.02
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00