(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
5651.80
34.80
0.00
Revenue from property development
5585.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
66.60
34.80
0.00
Operating Income (Net)
5651.80
34.80
0.00
Increase/Decrease in Stock
-1680.90
-6967.40
-323.70
Cost of Construction and Development
323.70
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
323.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
65.20
7.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
6256.70
6968.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
6256.70
6968.60
0.00
General and Administration Expenses
136.20
51.40
8.40
Rent , Rates & Taxes
0.40
12.30
7.20
Professional and legal fees
15.90
8.70
1.00
Other Administration
119.90
30.30
0.10
Selling and Distribution Expenses
249.10
161.00
0.10
Advertisement & Sales Promotion
249.10
161.00
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
11.20
2.60
0.80
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
11.20
2.60
0.80
Less: Expenses Capitalised
Total Expenditure
5041.60
223.70
9.20
Operating Profit (Excl OI)
610.30
-188.90
-9.20
Interest Received
11.10
6.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
631.40
-179.30
-9.20
Interest
462.90
268.00
31.90
InterestonDebenture / Bonds
Interest on Term Loan
61.90
31.90
Intereston Fixed deposits
155.60
91.00
Bank Charges etc
0.70
0.30
0.00
Other Interest
244.60
176.70
0.00
Depreciation
14.10
2.80
0.50
Profit Before Taxation & Exceptional Items
154.50
-450.10
-41.60
Exceptional Income / Expenses
Profit Before Tax
154.50
-450.10
-41.60
Provision for Tax
-23.20
-7.10
Other taxes
-23.20
-7.10
0.00
Profit After Tax
177.70
-443.00
-41.60
Consolidated Net Profit
177.70
-443.00
-41.60
Profit Balance B/F
-6.10
-41.90
Appropriations
171.70
-484.90
-41.60
Other Appropriation
171.70
-484.90
-41.60
Earnings Per Share
108.00
-2954.00
-277.00
Adjusted EPS
108.00
-2954.00
-277.00