(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
398.48
879.21
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
398.48
879.21
Operating Income (Net)
398.48
879.21
Increase/Decrease in Stock
Cost of Construction and Development
306.64
823.96
Opening Raw Materials
30.63
Cost of Land & Construction Materials
278.07
854.59
Cost of Constructed property Sold
Other Construction Expenses
0.00
854.59
Power & Fuel Cost
0.13
0.10
Electricity & Power
0.13
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
11.81
8.46
Contributions to EPF & Pension Funds
0.26
Workmen and Staff Welfare Expenses
0.11
Other Employees Cost
0.00
0.00
Operating Expenses
0.34
0.85
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.34
0.85
General and Administration Expenses
16.71
14.85
Rent , Rates & Taxes
0.38
0.58
Printing and stationery
0.07
0.05
Professional and legal fees
1.64
0.87
Other Administration
14.62
13.35
Selling and Distribution Expenses
0.06
5.50
Advertisement & Sales Promotion
0.01
0.00
Sales Commissions & Incentives
0.16
Handling and Clearing Charges
0.06
0.05
Other Selling Expenses
0.00
5.29
Miscellaneous Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
335.69
854.10
Operating Profit (Excl OI)
62.79
25.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
76.15
36.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
64.51
36.35
Exceptional Income / Expenses
Profit Before Tax
64.51
36.35
Provision for Tax
9.68
5.45
Current Income Tax
9.68
5.45
Profit After Tax
54.84
30.89
Consolidated Net Profit
54.84
30.89
Profit Balance B/F
80.23
49.34
Appropriations
135.07
80.23
Other Appropriation
135.07
80.23
Earnings Per Share
1.00
1.00