(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4445.20
4648.20
2502.20
2394.40
1705.60
Revenue from property development
3963.40
4212.50
2063.20
1972.60
1343.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
481.80
435.70
439.00
421.80
362.50
Operating Income (Net)
4445.20
4648.20
2502.20
2394.40
1705.60
Increase/Decrease in Stock
2562.40
2138.70
278.60
346.40
323.50
Cost of Construction and Development
923.70
1098.20
1301.50
1222.20
769.30
Cost of Land & Construction Materials
109.10
6.80
42.20
10.20
Cost of Constructed property Sold
Other Construction Expenses
923.70
1098.20
1301.50
1222.20
769.30
Power & Fuel Cost
141.70
127.30
133.30
119.00
95.60
Electricity & Power
141.70
127.30
133.30
119.00
95.60
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
172.80
154.00
156.70
126.70
134.10
Salaries, Wages & Bonus
154.40
136.30
138.80
109.10
112.60
Contributions to EPF & Pension Funds
14.70
13.20
15.10
15.10
19.40
Workmen and Staff Welfare Expenses
3.70
4.50
2.80
2.50
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
116.20
111.50
105.80
100.30
78.90
Sub-contracted / Out sourced services
Repairs and Maintenance
116.20
111.50
105.80
100.30
78.60
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.20
General and Administration Expenses
242.80
245.30
180.00
142.20
174.70
Rent , Rates & Taxes
43.60
37.40
36.10
35.20
34.60
Printing and stationery
2.80
2.40
1.90
Professional and legal fees
36.00
39.60
30.80
18.70
17.00
Other Administration
163.30
168.40
109.40
85.20
120.30
Selling and Distribution Expenses
52.20
85.90
45.10
42.80
93.50
Advertisement & Sales Promotion
5.80
6.90
12.70
10.60
4.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.30
79.00
32.40
32.20
88.60
Miscellaneous Expenses
49.70
0.00
5.20
6.00
16.80
Bad debts /advances written off
0.30
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
4.70
1.70
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.90
0.00
0.10
4.30
8.40
Less: Expenses Capitalised
Total Expenditure
4261.50
3960.90
2206.20
2105.60
1686.20
Operating Profit (Excl OI)
183.70
687.30
296.00
288.80
19.40
Other Income
194.70
43.80
100.70
99.10
38.20
Interest Received
12.20
8.40
6.90
13.10
7.50
Profit on sale of Fixed Assets
0.50
3.10
61.50
51.70
15.50
Profits on sale of Investments
0.60
Provision Written Back
6.40
11.40
14.00
Others
181.30
25.90
20.90
20.20
15.20
Operating Profit
378.40
731.10
396.70
387.80
57.50
Interest
311.20
668.80
660.90
726.20
679.20
InterestonDebenture / Bonds
Interest on Term Loan
407.60
767.80
795.80
856.50
819.90
Intereston Fixed deposits
Bank Charges etc
14.20
20.20
18.60
10.60
11.60
Other Interest
-110.60
-119.20
-153.50
-140.90
-152.30
PBDT
67.20
62.30
-264.20
-338.40
-621.60
Depreciation
15.70
16.80
17.20
16.30
13.00
Profit Before Taxation & Exceptional Items
51.50
45.50
-281.40
-354.70
-634.60
Exceptional Income / Expenses
604.20
54.90
-563.50
Profit Before Tax
655.70
100.40
-844.90
-354.70
-634.60
Provision for Tax
474.70
21.10
-231.30
-121.40
-211.70
Current Income Tax
7.70
5.80
4.30
6.80
8.10
Deferred Tax
467.10
15.30
-235.50
-128.20
-219.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.00
79.30
-613.60
-233.40
-422.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.00
79.30
-613.60
-233.40
-422.90
Profit Balance B/F
-1024.70
-1104.10
-490.40
-257.10
165.80
Appropriations
-843.80
-1024.80
-1104.10
-490.40
-257.10
Other Appropriation
-843.80
-1024.80
-1104.10
-490.40
-257.10
Earnings Per Share
3.00
1.00
-9.00
-4.00
-7.00
Adjusted EPS
3.00
1.00
-9.00
-4.00
-7.00