Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
66.50
61.00
68.70
64.70
64.10
Revenue from property development
14.80
12.40
10.60
7.50
6.94
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
51.70
48.60
58.10
57.20
57.17
Operating Income (Net)
66.50
61.00
68.70
64.70
64.10
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
0.70
2.40
2.10
1.70
1.82
Electricity & Power
0.70
2.40
2.10
1.70
1.82
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
10.10
9.70
8.70
7.90
7.58
Salaries, Wages & Bonus
9.50
8.90
6.70
6.10
6.07
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.80
2.00
1.80
1.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.90
10.60
7.00
7.30
4.77
Sub-contracted / Out sourced services
Repairs and Maintenance
6.90
10.60
7.00
7.30
4.77
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
26.50
22.30
31.40
29.20
20.69
Rent , Rates & Taxes
6.20
5.40
6.70
5.50
5.02
Printing and stationery
0.20
0.20
0.20
0.20
0.15
Professional and legal fees
10.20
5.60
12.80
14.50
5.81
Other Administration
9.90
11.10
11.80
9.10
9.71
Selling and Distribution Expenses
0.10
0.10
0.90
0.50
1.36
Advertisement & Sales Promotion
0.10
0.10
0.90
0.50
1.36
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
17.40
31.70
4.50
4.70
2.06
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
16.20
31.70
4.50
4.70
2.06
Less: Expenses Capitalised
Total Expenditure
61.70
76.80
54.70
51.40
38.28
Operating Profit (Excl OI)
4.80
-15.80
14.00
13.30
25.83
Other Income
7.20
37.10
1.90
8.60
0.06
Interest Received
1.10
1.60
1.70
5.20
0.00
Dividend Received
5.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
35.10
Provision Written Back
2.80
Others
0.80
0.20
0.20
0.50
0.05
Operating Profit
12.00
21.30
15.90
21.90
25.89
InterestonDebenture / Bonds
0.00
0.10
Interest on Term Loan
0.10
0.00
Intereston Fixed deposits
Other Interest
0.10
0.20
0.10
0.00
0.00
PBDT
11.90
20.90
15.80
21.90
25.89
Depreciation
3.40
1.50
3.80
3.20
3.38
Profit Before Taxation & Exceptional Items
8.50
19.40
12.00
18.70
22.51
Exceptional Income / Expenses
-0.50
-0.90
-0.30
-0.54
Profit Before Tax
8.50
18.90
11.10
18.30
21.97
Provision for Tax
5.50
13.30
10.00
11.70
9.51
Current Income Tax
5.00
12.50
9.60
11.20
9.07
Deferred Tax
0.60
1.10
0.60
0.50
0.43
Other taxes
0.00
-0.20
-0.20
0.00
0.00
Profit After Tax
3.00
5.60
1.10
6.70
12.46
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.40
0.70
0.20
0.20
0.52
Consolidated Net Profit
3.40
6.30
1.20
6.90
12.99
Profit Balance B/F
269.60
266.90
270.40
267.70
258.77
Appropriations
273.00
273.10
271.60
274.60
271.76
Other Appropriation
273.00
273.10
271.60
274.60
271.76
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00