(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
11430.10
5287.20
9438.00
4096.80
2217.40
Revenue from property development
Sale of Development Rights
Development Charges
69.00
13.10
Income From Investment in Properties
Other Operational Income
11361.10
5274.00
9438.00
4096.80
2217.40
Operating Income (Net)
11430.10
5287.20
9438.00
4096.80
2217.40
Increase/Decrease in Stock
-4219.80
-7479.20
165.10
-2793.60
-4917.70
Cost of Construction and Development
7321.50
7385.80
4413.30
3286.30
4926.10
Opening Raw Materials
546.90
442.10
302.40
274.30
130.60
Cost of Land & Construction Materials
3543.80
3200.70
2845.70
2196.90
1819.60
Closing Stock
560.00
546.90
442.10
302.40
274.30
Cost of Constructed property Sold
3790.70
4289.90
1707.30
1117.50
3250.20
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.20
113.10
96.10
69.60
48.30
Electricity & Power
123.20
113.10
96.10
69.60
48.30
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
1244.70
1095.30
877.20
703.70
542.90
Salaries, Wages & Bonus
1111.40
996.50
780.40
638.30
493.70
Contributions to EPF & Pension Funds
17.80
21.30
16.50
15.00
10.90
Workmen and Staff Welfare Expenses
115.50
77.50
80.30
50.40
38.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3405.30
2499.70
1844.90
1643.70
1063.90
Sub-contracted / Out sourced services
Processing Charges
271.60
252.50
208.70
184.00
165.60
Repairs and Maintenance
219.10
196.10
191.10
176.00
133.30
Packing Material Consumed
Other Manufacturing expenses
2914.50
2051.10
1445.00
1283.60
765.10
General and Administration Expenses
741.40
485.20
491.20
368.30
250.30
Rent , Rates & Taxes
165.50
93.50
78.20
72.70
35.70
Insurance
17.30
12.10
14.00
7.40
4.50
Printing and stationery
10.50
12.70
9.10
7.80
6.70
Professional and legal fees
276.40
184.20
210.40
139.80
117.50
Other Administration
271.80
182.70
179.70
140.50
85.90
Selling and Distribution Expenses
622.00
298.40
294.40
178.80
175.40
Advertisement & Sales Promotion
3.00
2.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
622.00
298.40
294.40
175.80
172.70
Miscellaneous Expenses
152.20
149.40
170.30
91.50
108.50
Bad debts /advances written off
24.60
7.60
67.60
2.30
5.30
Provision for doubtful debts
11.90
28.80
-10.30
6.50
22.90
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.70
113.00
112.30
82.70
80.30
Less: Expenses Capitalised
Total Expenditure
9390.50
4547.70
8352.50
3548.30
2197.80
Operating Profit (Excl OI)
2039.70
739.40
1085.60
548.50
19.60
Other Income
457.50
289.90
271.10
155.00
130.50
Interest Received
249.60
167.30
81.10
48.50
45.90
Profit on sale of Fixed Assets
2.10
0.10
0.00
-0.80
Profits on sale of Investments
44.90
10.10
50.60
10.00
4.40
Provision Written Back
28.80
12.50
63.60
4.40
8.90
Others
132.10
99.90
75.80
92.00
72.10
Operating Profit
2497.10
1029.30
1356.70
703.60
150.10
Interest
774.50
591.10
184.20
276.20
170.10
InterestonDebenture / Bonds
379.90
307.20
161.80
211.20
96.10
Intereston Fixed deposits
Bank Charges etc
6.40
14.00
Other Interest
394.60
284.00
22.40
58.60
60.10
PBDT
1722.60
438.20
1172.50
427.40
-20.00
Depreciation
133.10
126.30
94.80
84.10
83.80
Profit Before Taxation & Exceptional Items
1589.50
311.90
1077.70
343.20
-103.70
Exceptional Income / Expenses
-50.00
-42.60
Profit Before Tax
1589.50
261.90
1077.70
343.20
-146.30
Provision for Tax
410.60
79.50
243.70
64.50
-75.90
Current Income Tax
400.00
77.80
162.10
66.20
Deferred Tax
9.00
1.90
154.40
-4.00
-75.90
Other taxes
1.60
-0.20
-72.80
2.20
-75.90
Profit After Tax
1178.90
182.40
834.00
278.80
-70.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
-0.10
Consolidated Net Profit
1178.90
182.40
834.00
278.70
-70.50
Profit Balance B/F
142.50
470.00
316.70
89.60
252.10
Appropriations
1321.40
652.40
1150.70
368.20
181.60
General Reserve
750.00
250.00
127.30
Other Appropriation
571.40
402.40
1023.40
368.20
181.60
Equity Dividend %
125.00
125.00
75.00
25.00
45.00
Earnings Per Share
12.00
2.00
8.00
3.00
-1.00
Adjusted EPS
12.00
2.00
8.00
3.00
-1.00