(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1312.90
1903.00
1383.20
1149.40
1034.50
Revenue from property development
1284.00
1883.70
1365.70
1128.10
1017.60
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
28.90
19.30
17.50
21.30
16.90
Operating Income (Net)
1312.90
1903.00
1383.20
1149.40
1034.50
Increase/Decrease in Stock
-289.20
-766.80
-45.90
116.10
601.20
Cost of Construction and Development
1239.30
2015.20
1000.90
628.10
212.40
Opening Raw Materials
33.50
14.10
60.10
75.30
76.10
Cost of Land & Construction Materials
1119.80
1211.30
463.00
116.90
21.40
Closing Stock
42.30
33.50
14.10
60.10
75.30
Cost of Constructed property Sold
Other Construction Expenses
128.30
823.40
492.00
496.00
190.20
Power & Fuel Cost
4.40
3.30
2.10
2.10
1.10
Electricity & Power
4.40
3.30
2.10
2.10
1.10
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
0.10
0.00
0.00
0.00
Employee Cost
113.80
131.00
79.70
62.20
60.20
Salaries, Wages & Bonus
101.90
107.90
73.60
57.20
54.60
Contributions to EPF & Pension Funds
3.10
3.00
2.30
2.20
1.60
Workmen and Staff Welfare Expenses
3.80
4.10
3.90
1.60
3.30
Other Employees Cost
5.10
16.00
0.00
1.20
0.70
Operating Expenses
49.40
28.30
19.20
21.40
22.50
Sub-contracted / Out sourced services
Repairs and Maintenance
48.00
27.20
18.70
20.80
22.20
Packing Material Consumed
Other Manufacturing expenses
1.40
1.20
0.50
0.50
0.40
General and Administration Expenses
66.90
72.00
45.20
45.40
36.40
Rent , Rates & Taxes
9.90
12.80
11.50
7.80
9.70
Insurance
3.90
2.10
1.10
1.10
1.30
Printing and stationery
2.00
2.00
1.50
1.10
1.10
Professional and legal fees
37.40
38.10
21.20
28.60
17.60
Other Administration
13.60
17.00
10.00
6.80
6.70
Selling and Distribution Expenses
90.30
81.30
30.80
47.80
36.00
Advertisement & Sales Promotion
75.30
73.80
30.50
47.50
33.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.00
7.50
0.30
0.30
2.30
Miscellaneous Expenses
29.10
21.80
3.90
4.00
4.20
Bad debts /advances written off
0.40
0.10
0.10
Provision for doubtful debts
1.20
0.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
27.90
21.80
3.40
3.90
3.60
Less: Expenses Capitalised
Total Expenditure
1304.10
1586.20
1135.70
927.00
974.00
Operating Profit (Excl OI)
8.80
316.80
247.50
222.40
60.50
Other Income
741.10
18.50
5.40
9.30
4.80
Interest Received
7.80
4.20
2.00
1.70
1.60
Profit on sale of Fixed Assets
700.90
Profits on sale of Investments
1.00
Provision Written Back
0.70
2.00
0.70
7.50
0.20
Others
30.70
12.30
2.70
0.00
3.00
Operating Profit
749.90
335.30
252.90
231.60
65.30
Interest
246.10
202.80
131.50
201.10
255.70
InterestonDebenture / Bonds
159.50
55.10
53.70
67.90
12.70
Interest on Term Loan
55.60
136.20
65.70
92.30
177.50
Intereston Fixed deposits
Bank Charges etc
1.60
0.80
1.20
7.80
2.20
Other Interest
29.50
10.70
11.00
33.00
63.30
PBDT
503.80
132.50
121.30
30.50
-190.50
Depreciation
35.90
30.50
17.60
21.10
16.70
Profit Before Taxation & Exceptional Items
467.80
102.00
103.80
9.40
-207.10
Exceptional Income / Expenses
-2.50
Profit Before Tax
465.40
102.00
103.80
9.40
-207.10
Provision for Tax
60.80
55.30
36.30
12.80
-37.20
Current Income Tax
89.30
46.50
18.20
Deferred Tax
-28.40
8.80
18.10
12.90
-37.50
Other taxes
0.00
0.00
0.00
12.80
-37.20
Profit After Tax
404.50
46.70
67.50
-3.40
-169.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
404.50
46.70
67.50
-3.40
-169.90
Profit Balance B/F
1022.60
990.20
924.70
927.60
1099.00
Appropriations
1427.10
1037.00
992.20
924.20
929.00
Other Appropriation
1427.10
1037.00
992.20
924.20
929.00
Equity Dividend %
15.00
10.00
10.00
Earnings Per Share
5.00
1.00
1.00
0.00
-4.00
Adjusted EPS
5.00
1.00
1.00
0.00
-3.00