(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6831.00
6347.40
2202.00
2289.00
1083.00
Revenue from property development
6687.70
6344.40
2192.00
2230.00
903.00
Sale of Development Rights
Development Charges
143.30
2.90
10.00
59.00
180.00
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
6831.00
6347.40
2202.00
2289.00
1083.00
Increase/Decrease in Stock
-4181.50
126.20
-2015.00
-949.00
79.00
Cost of Construction and Development
8020.30
3864.90
3159.00
2451.00
585.00
Cost of Land & Construction Materials
2573.90
1387.50
Cost of Constructed property Sold
Other Construction Expenses
8020.30
3864.90
3159.00
2451.00
585.00
Power & Fuel Cost
1.20
0.30
1.00
1.00
0.00
Electricity & Power
1.20
0.30
1.00
1.00
0.00
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
207.60
133.90
74.00
46.00
38.00
Salaries, Wages & Bonus
193.10
121.20
69.00
43.00
35.00
Contributions to EPF & Pension Funds
2.40
1.20
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
7.50
7.30
1.00
1.00
1.00
Other Employees Cost
4.60
4.20
4.00
2.00
2.00
Operating Expenses
74.20
135.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
74.20
135.40
0.00
0.00
0.00
General and Administration Expenses
243.10
156.20
175.00
89.00
76.00
Rent , Rates & Taxes
1.80
0.80
0.00
0.00
0.00
Insurance
2.70
2.20
1.00
1.00
1.00
Printing and stationery
5.20
1.70
3.00
3.00
1.00
Professional and legal fees
152.70
79.90
55.00
45.00
42.00
Other Administration
80.60
71.70
116.00
40.00
31.00
Selling and Distribution Expenses
358.70
224.80
125.00
49.00
39.00
Advertisement & Sales Promotion
245.00
138.30
78.00
8.00
4.00
Sales Commissions & Incentives
Freight and Forwarding
0.40
0.40
1.00
1.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.30
86.00
46.00
41.00
35.00
Miscellaneous Expenses
46.50
31.20
14.00
58.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.50
29.40
14.00
58.00
3.00
Less: Expenses Capitalised
Total Expenditure
4770.10
4673.00
1532.00
1745.00
821.00
Operating Profit (Excl OI)
2060.90
1674.40
669.00
544.00
262.00
Other Income
115.10
9.80
39.00
82.00
49.00
Interest Received
92.80
2.90
5.00
7.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
11.30
4.00
7.00
30.00
1.00
Provision Written Back
1.80
2.20
24.00
36.00
33.00
Others
9.10
0.60
2.00
9.00
7.00
Operating Profit
2176.00
1684.20
708.00
627.00
311.00
Interest
17.50
31.30
79.00
43.00
13.00
InterestonDebenture / Bonds
Interest on Term Loan
43.30
74.40
1.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.60
2.70
4.00
2.00
0.00
Other Interest
-26.40
-45.90
74.00
41.00
13.00
PBDT
2158.40
1652.90
629.00
584.00
298.00
Depreciation
49.10
11.40
3.00
1.00
1.00
Profit Before Taxation & Exceptional Items
2109.40
1641.50
626.00
583.00
297.00
Exceptional Income / Expenses
Profit Before Tax
2114.10
1651.10
668.00
656.00
291.00
Provision for Tax
544.80
422.00
160.00
147.00
74.00
Current Income Tax
554.50
428.80
161.00
148.00
77.00
Deferred Tax
-8.00
1.40
-1.00
0.00
-3.00
Other taxes
-1.80
-8.30
0.00
0.00
0.00
Profit After Tax
1569.30
1229.10
508.00
508.00
217.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.30
0.00
-4.00
-5.00
Consolidated Net Profit
1569.30
1229.50
508.00
505.00
212.00
Profit Balance B/F
1712.00
1794.60
1288.00
783.00
571.00
Appropriations
3281.30
3024.10
1796.00
1288.00
783.00
Other Appropriation
3281.30
3024.10
1796.00
1288.00
783.00
Earnings Per Share
8.00
8.00
254.00
252.00
106.00
Adjusted EPS
8.00
8.00
3.00
3.00
1.00