(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2143.60
1522.50
1231.60
759.70
723.00
Revenue from property development
1298.40
843.60
686.70
181.40
217.60
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
845.20
678.90
544.90
578.40
505.40
Operating Income (Net)
2143.60
1522.50
1231.60
759.70
723.00
Increase/Decrease in Stock
-61.20
-60.10
-3.70
-342.70
-180.70
Cost of Construction and Development
752.90
549.60
414.90
568.90
403.10
Opening Raw Materials
15.80
32.70
15.20
31.80
23.00
Cost of Land & Construction Materials
86.60
69.20
86.80
68.60
126.40
Closing Stock
22.30
15.80
32.70
15.20
31.80
Cost of Constructed property Sold
Other Construction Expenses
672.90
463.50
345.70
483.60
285.40
Power & Fuel Cost
23.10
3.10
19.60
0.50
2.20
Electricity & Power
23.10
3.10
19.60
0.50
2.20
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
273.10
230.30
240.40
214.70
226.00
Salaries, Wages & Bonus
247.60
206.20
216.40
195.10
205.50
Contributions to EPF & Pension Funds
21.10
19.70
19.10
16.50
16.10
Workmen and Staff Welfare Expenses
4.40
4.30
4.90
3.10
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
89.70
91.10
59.80
79.50
56.70
Sub-contracted / Out sourced services
Repairs and Maintenance
75.50
67.10
41.00
56.40
40.30
Packing Material Consumed
Other Manufacturing expenses
14.20
24.00
18.80
23.10
16.40
General and Administration Expenses
120.70
109.60
88.10
86.00
63.60
Rent , Rates & Taxes
28.30
39.50
31.30
21.20
26.40
Insurance
7.00
4.50
5.00
6.10
7.30
Professional and legal fees
80.80
60.10
48.00
55.90
27.50
Other Administration
4.60
5.40
3.80
2.80
2.40
Selling and Distribution Expenses
17.80
17.90
17.40
6.90
8.80
Advertisement & Sales Promotion
17.80
17.90
17.40
6.90
8.80
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
32.00
18.50
15.10
16.70
42.50
Bad debts /advances written off
25.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
18.50
15.10
16.70
17.30
Less: Expenses Capitalised
Total Expenditure
1248.00
960.00
851.50
630.60
622.10
Operating Profit (Excl OI)
895.50
562.50
380.10
129.20
100.90
Other Income
745.10
546.20
641.10
890.90
106.10
Interest Received
19.30
19.80
10.70
11.30
8.30
Dividend Received
629.50
459.10
568.60
785.80
3.80
Profit on sale of Fixed Assets
0.00
2.70
10.30
19.60
2.40
Profits on sale of Investments
11.10
6.60
12.50
15.70
44.10
Provision Written Back
12.00
4.10
Foreign Exchange Gains
0.30
0.20
0.00
0.10
0.60
Others
84.80
57.90
39.00
46.40
42.80
Operating Profit
1640.60
1108.60
1021.20
1020.10
207.00
Interest
18.30
6.90
1.60
2.30
2.70
InterestonDebenture / Bonds
Interest on Term Loan
11.90
3.80
Intereston Fixed deposits
Other Interest
6.40
3.10
1.60
2.30
2.70
PBDT
1622.30
1101.80
1019.60
1017.80
204.30
Depreciation
102.40
74.60
63.60
45.00
39.10
Profit Before Taxation & Exceptional Items
1519.90
1027.20
956.00
972.80
165.20
Exceptional Income / Expenses
-106.10
Profit Before Tax
1519.90
1027.20
850.00
972.80
165.20
Provision for Tax
100.40
98.30
57.30
115.60
31.50
Current Income Tax
167.50
100.00
32.50
115.00
29.00
Deferred Tax
-51.40
48.40
24.80
2.10
3.10
Other taxes
-15.60
-50.10
0.00
-1.50
-0.60
Profit After Tax
1419.50
928.90
792.70
857.10
133.60
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3152.90
2789.30
2459.30
1855.50
1875.30
Appropriations
4572.40
3718.20
3252.00
2712.60
2008.90
Other Appropriation
4572.40
3718.20
3252.00
2512.60
2008.90
Equity Dividend %
120.00
120.00
110.00
90.00
10.00
Earnings Per Share
6.00
4.00
3.00
3.00
1.00
Adjusted EPS
6.00
4.00
3.00
3.00
1.00