(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1787.30
1845.10
1731.70
933.80
448.60
Revenue from property development
583.40
725.30
706.40
244.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1203.80
1119.90
1025.30
689.40
448.60
Operating Income (Net)
1787.30
1845.10
1731.70
933.80
448.60
Increase/Decrease in Stock
225.50
416.30
221.40
-205.00
-469.50
Cost of Construction and Development
332.10
259.50
445.10
377.30
469.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
332.10
259.50
445.10
377.30
469.50
Power & Fuel Cost
101.50
83.00
75.10
33.20
22.00
Electricity & Power
101.50
83.00
75.10
33.20
22.00
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
55.80
53.60
46.20
12.20
12.00
Salaries, Wages & Bonus
106.60
111.30
106.80
69.50
53.30
Contributions to EPF & Pension Funds
2.10
2.30
1.80
1.40
1.60
Workmen and Staff Welfare Expenses
2.10
2.80
1.80
1.50
0.80
Other Employees Cost
-55.00
-62.90
-64.20
-60.20
-43.50
Operating Expenses
41.60
40.30
32.10
27.30
21.40
Sub-contracted / Out sourced services
Repairs and Maintenance
41.60
40.30
32.10
27.30
21.40
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
255.00
232.20
219.20
218.10
149.50
Rent , Rates & Taxes
38.90
39.00
49.10
40.20
23.70
Insurance
11.30
8.80
10.40
9.50
10.10
Printing and stationery
0.60
0.60
0.60
0.40
0.40
Professional and legal fees
128.70
139.80
129.70
123.40
80.40
Other Administration
75.40
44.00
29.40
44.50
34.80
Selling and Distribution Expenses
61.10
54.50
44.90
21.30
17.20
Advertisement & Sales Promotion
50.50
51.90
40.80
21.20
13.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.60
2.50
4.00
0.10
4.10
Miscellaneous Expenses
263.40
158.10
92.60
59.20
35.50
Bad debts /advances written off
Provision for doubtful debts
15.00
0.50
15.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
263.40
143.10
92.20
43.80
35.50
Less: Expenses Capitalised
Total Expenditure
1336.00
1297.50
1176.60
543.50
257.60
Operating Profit (Excl OI)
451.30
547.60
555.10
390.20
191.10
Other Income
124.90
176.50
575.10
218.90
137.10
Interest Received
50.90
127.20
442.40
107.90
83.50
Profit on sale of Fixed Assets
Profits on sale of Investments
1.90
16.30
10.60
11.60
3.10
Provision Written Back
39.50
12.10
100.90
97.50
50.30
Others
32.60
20.90
21.20
1.80
0.20
Operating Profit
576.20
724.10
1130.20
609.10
328.10
Interest
376.80
422.60
410.70
401.40
448.40
InterestonDebenture / Bonds
Interest on Term Loan
327.10
343.50
355.60
351.20
348.00
Intereston Fixed deposits
Bank Charges etc
10.80
41.90
10.80
11.50
45.50
Other Interest
38.90
37.20
44.30
38.70
54.90
PBDT
199.40
301.50
719.50
207.70
-120.20
Depreciation
229.90
238.00
242.40
266.90
302.20
Profit Before Taxation & Exceptional Items
-30.50
63.60
477.10
-59.30
-422.50
Exceptional Income / Expenses
Profit Before Tax
-22.50
68.00
476.70
-59.40
-422.10
Provision for Tax
521.10
39.50
93.40
-44.60
-5.00
Current Income Tax
20.50
45.60
87.50
13.80
-2.90
Deferred Tax
500.60
-6.10
5.90
-58.30
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-543.60
28.50
383.20
-14.80
-417.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
164.30
16.80
-130.20
-20.30
140.20
Consolidated Net Profit
-379.30
45.30
253.10
-35.10
-277.00
Profit Balance B/F
-418.20
-419.40
-672.50
-636.60
-349.90
Appropriations
-797.40
-374.10
-419.40
-671.70
-626.80
Other Appropriation
-797.40
-374.10
-419.40
-671.70
-626.80
Earnings Per Share
-2.00
0.00
2.00
0.00
-2.00
Adjusted EPS
-2.00
0.00
2.00
0.00
-2.00