(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1432.10
2577.40
5720.40
10007.10
4335.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1432.10
2577.40
5720.40
10007.10
4335.60
Operating Income (Net)
1432.10
2577.40
5720.40
10007.10
4335.60
Increase/Decrease in Stock
210.20
964.70
2625.70
6439.10
1652.10
Cost of Construction and Development
-4.30
34.30
-8.20
62.00
163.00
Opening Raw Materials
1.70
36.00
27.80
89.80
252.80
Cost of Land & Construction Materials
Closing Stock
6.00
1.70
36.00
27.80
89.80
Cost of Constructed property Sold
Other Construction Expenses
1.70
36.00
27.80
89.80
252.80
Power & Fuel Cost
13.90
5.90
5.80
5.50
7.90
Electricity & Power
13.90
5.90
5.80
5.50
7.90
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
361.60
303.00
196.30
188.60
132.70
Salaries, Wages & Bonus
322.80
303.20
238.00
230.90
151.20
Contributions to EPF & Pension Funds
8.40
9.30
9.00
8.80
9.00
Workmen and Staff Welfare Expenses
21.70
19.50
13.50
8.00
5.60
Other Employees Cost
8.70
-29.00
-64.20
-59.10
-33.10
Operating Expenses
354.10
553.60
1127.50
1725.60
957.00
Sub-contracted / Out sourced services
Repairs and Maintenance
49.10
63.00
50.70
48.70
44.70
Packing Material Consumed
Other Manufacturing expenses
305.00
490.60
1076.80
1676.90
912.30
General and Administration Expenses
236.20
371.80
233.90
177.60
176.00
Rent , Rates & Taxes
10.20
9.80
17.10
15.40
60.80
Insurance
1.70
2.30
4.70
1.50
3.80
Professional and legal fees
210.90
345.80
201.90
152.40
104.60
Other Administration
13.40
13.90
10.20
8.30
6.80
Selling and Distribution Expenses
35.50
75.40
122.80
162.40
52.30
Advertisement & Sales Promotion
10.20
14.80
11.60
14.10
49.20
Sales Commissions & Incentives
25.30
60.60
111.20
148.30
3.10
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
127.30
141.20
136.10
128.30
82.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
127.30
141.20
136.10
128.30
82.60
Less: Expenses Capitalised
Total Expenditure
1334.50
2449.90
4439.90
8889.10
3223.90
Operating Profit (Excl OI)
97.60
127.50
1280.50
1118.00
1111.70
Other Income
284.60
224.20
100.10
382.10
189.50
Interest Received
141.20
42.50
33.00
55.10
62.10
Dividend Received
0.40
0.40
Profit on sale of Fixed Assets
22.00
52.00
0.70
Profits on sale of Investments
7.80
Provision Written Back
47.90
Others
143.40
181.70
45.10
226.70
118.50
Operating Profit
382.20
351.70
1380.60
1500.10
1301.20
Interest
468.80
473.70
385.60
619.00
994.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
0.50
3.90
3.40
7.60
Other Interest
467.10
473.20
381.70
615.60
987.20
PBDT
-86.60
-122.00
995.00
881.10
306.40
Depreciation
45.00
43.90
87.60
26.50
25.60
Profit Before Taxation & Exceptional Items
-131.60
-165.90
907.40
854.60
280.80
Exceptional Income / Expenses
-1320.80
-114.00
373.10
166.40
-1381.80
Profit Before Tax
-1515.40
-286.20
1282.60
968.70
-1101.00
Provision for Tax
23.50
77.70
-0.30
5.40
-12.80
Current Income Tax
0.10
0.90
2.40
Deferred Tax
1.30
-9.10
-1.60
-1.10
-15.10
Other taxes
22.10
77.70
-0.30
5.60
-0.10
Profit After Tax
-1538.90
-363.90
1282.90
963.30
-1088.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
3.90
4.90
7.00
8.30
Consolidated Net Profit
-1536.40
-360.00
1287.80
970.30
-1099.50
Profit Balance B/F
-6875.20
-6490.40
-7777.30
-8748.10
-7647.90
Appropriations
-8411.60
-6850.40
-6489.50
-7777.80
-8747.40
Other Appropriation
-8411.60
-6850.40
-6489.50
-7777.80
-8747.40
Earnings Per Share
-5.00
-1.00
4.00
3.00
-4.00
Adjusted EPS
-5.00
-1.00
4.00
3.00
-4.00