| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 102.40 | 38.30 | 64.30 | 42.50 | 148.77 |
| Revenue from property development | 54.10 | 18.30 | 45.50 | 26.20 | 148.77 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 48.40 | 20.00 | 18.90 | 16.30 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 102.40 | 38.30 | 64.30 | 42.50 | 148.77 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 28.60 | 10.20 | 39.40 | 24.60 | 138.07 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 28.60 | 10.20 | 39.40 | 24.60 | 138.07 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.70 | 0.70 | 0.70 | 0.34 |
| Electricity & Power | 0.40 | 0.70 | 0.70 | 0.70 | 0.34 |
| 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 | 7.60 | 6.80 | 7.00 | 7.10 | 6.41 |
| Salaries, Wages & Bonus | 7.60 | 6.80 | 7.00 | 7.10 | 6.41 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 41.30 | 14.30 | 14.50 | 11.00 | |
| Sub-contracted / Out sourced services | 41.30 | 14.30 | 14.50 | 11.00 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 8.20 | 7.60 | 9.40 | 9.60 | 8.76 |
| Rent , Rates & Taxes | 4.10 | 3.80 | 5.10 | 5.40 | 5.17 |
| Insurance | 0.40 | 0.30 | 0.10 | 0.10 | 0.14 |
| Printing and stationery | 0.00 | 0.10 | 0.00 | | |
| Professional and legal fees | 1.30 | 0.70 | 0.80 | 0.60 | 0.84 |
| Other Administration | 2.50 | 2.70 | 3.40 | 3.40 | 2.62 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.10 | 0.80 | 2.77 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.30 | 0.15 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.50 | 2.62 |
| Miscellaneous Expenses | 0.20 | 1.50 | 0.20 | 0.30 | 0.53 |
| 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 | 0.20 | 1.50 | 0.20 | 0.30 | 0.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 86.40 | 41.20 | 71.40 | 54.00 | 156.88 |
| Operating Profit (Excl OI) | 16.00 | -2.90 | -7.00 | -11.50 | -8.11 |
| Other Income | 8.10 | 10.20 | 15.20 | 32.00 | 31.86 |
| Interest Received | 0.00 | 0.00 | 0.40 | 0.10 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.60 | 2.80 | | | 0.01 |
| Foreign Exchange Gains | | | | | |
| Others | 6.40 | 7.40 | 14.80 | 31.00 | 31.85 |
| Operating Profit | 24.10 | 7.40 | 8.20 | 20.60 | 23.75 |
| Interest | 13.00 | 5.70 | 7.30 | 9.20 | 9.66 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.50 | 5.30 | 7.20 | 9.20 | 9.44 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | | | |
| Other Interest | 1.50 | 0.30 | 0.00 | 0.10 | 0.23 |
| PBDT | 11.10 | 1.70 | 0.90 | 11.30 | 14.08 |
| Depreciation | 2.20 | 2.30 | 2.10 | 1.10 | 0.80 |
| Profit Before Taxation & Exceptional Items | 8.90 | -0.60 | -1.20 | 10.20 | 13.29 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.90 | -0.60 | -1.20 | 10.20 | 13.29 |
| Provision for Tax | 1.00 | 0.70 | 0.40 | 0.80 | 2.56 |
| Current Income Tax | 1.20 | 0.60 | 0.50 | 0.70 | 1.61 |
| Deferred Tax | -0.20 | 0.00 | -0.10 | 0.10 | -0.04 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 |
| Profit After Tax | 7.90 | -1.30 | -1.70 | 9.40 | 10.73 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7.90 | -1.30 | -1.70 | 9.40 | 10.73 |
| Adjustments to PAT | | | | | 1.62 |
| Profit Balance B/F | 3.00 | 4.20 | 5.90 | -3.50 | -15.89 |
| Appropriations | 10.80 | 3.00 | 4.20 | 5.90 | -3.54 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.80 | 3.00 | 4.20 | 5.90 | -3.54 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 2.00 | 2.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 2.00 | 2.00 |