(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20140.00
21850.00
12360.00
9550.00
9630.00
Revenue from property development
19190.00
21370.00
11790.00
9190.00
9340.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
950.00
490.00
560.00
360.00
300.00
Operating Income (Net)
20140.00
21850.00
12360.00
9550.00
9630.00
Increase/Decrease in Stock
-19420.00
-6000.00
-10050.00
-5710.00
-3350.00
Cost of Construction and Development
15810.00
5250.00
6750.00
3240.00
3820.00
Opening Raw Materials
230.00
260.00
250.00
130.00
170.00
Cost of Land & Construction Materials
3180.00
2350.00
2920.00
1220.00
440.00
Closing Stock
170.00
230.00
260.00
250.00
130.00
Cost of Constructed property Sold
Other Construction Expenses
12570.00
2880.00
3830.00
2140.00
3340.00
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
2970.00
2260.00
1710.00
1380.00
1150.00
Salaries, Wages & Bonus
2780.00
1870.00
1650.00
1330.00
1110.00
Contributions to EPF & Pension Funds
80.00
320.00
40.00
30.00
30.00
Workmen and Staff Welfare Expenses
60.00
40.00
20.00
20.00
20.00
Other Employees Cost
40.00
30.00
0.00
0.00
0.00
Operating Expenses
13090.00
11570.00
8240.00
6070.00
3700.00
Sub-contracted / Out sourced services
12610.00
11100.00
7910.00
5840.00
3460.00
Repairs and Maintenance
480.00
470.00
330.00
230.00
240.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2620.00
2570.00
2080.00
1420.00
880.00
Rent , Rates & Taxes
830.00
880.00
950.00
560.00
230.00
Printing and stationery
20.00
10.00
10.00
10.00
10.00
Professional and legal fees
1460.00
1390.00
890.00
670.00
490.00
Other Administration
320.00
290.00
230.00
180.00
150.00
Selling and Distribution Expenses
1780.00
1320.00
1090.00
670.00
460.00
Advertisement & Sales Promotion
1400.00
1130.00
950.00
580.00
370.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
380.00
190.00
130.00
100.00
90.00
Miscellaneous Expenses
380.00
250.00
250.00
330.00
140.00
Bad debts /advances written off
40.00
Provision for doubtful debts
120.00
60.00
130.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.00
180.00
210.00
200.00
140.00
Less: Expenses Capitalised
Total Expenditure
17230.00
17220.00
10060.00
7410.00
6790.00
Operating Profit (Excl OI)
2910.00
4630.00
2300.00
2140.00
2840.00
Other Income
800.00
750.00
1710.00
4270.00
930.00
Interest Received
320.00
390.00
280.00
170.00
590.00
Profit on sale of Fixed Assets
10.00
0.00
640.00
70.00
0.00
Profits on sale of Investments
3640.00
Provision Written Back
210.00
170.00
420.00
160.00
170.00
Others
250.00
180.00
370.00
230.00
170.00
Operating Profit
3700.00
5380.00
4010.00
6400.00
3770.00
Interest
5550.00
4340.00
3600.00
3320.00
3570.00
InterestonDebenture / Bonds
Interest on Term Loan
5300.00
4090.00
3350.00
3150.00
3320.00
Intereston Fixed deposits
Bank Charges etc
30.00
50.00
30.00
10.00
10.00
Other Interest
210.00
210.00
220.00
160.00
240.00
PBDT
-1840.00
1030.00
410.00
3090.00
200.00
Depreciation
350.00
280.00
170.00
180.00
200.00
Profit Before Taxation & Exceptional Items
-2190.00
750.00
240.00
2910.00
0.00
Exceptional Income / Expenses
10.00
Profit Before Tax
-2120.00
680.00
550.00
2860.00
-20.00
Provision for Tax
-290.00
260.00
-110.00
1380.00
20.00
Current Income Tax
40.00
740.00
560.00
440.00
20.00
Deferred Tax
-330.00
-480.00
-670.00
940.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1830.00
420.00
670.00
1480.00
-40.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-30.00
0.00
-30.00
10.00
-10.00
Consolidated Net Profit
-1830.00
430.00
640.00
1490.00
-50.00
Profit Balance B/F
7110.00
8400.00
8950.00
7460.00
7510.00
Appropriations
5280.00
8830.00
9580.00
8950.00
7460.00
Other Appropriation
5280.00
8830.00
9580.00
8950.00
7460.00
Equity Dividend %
126.00
100.00
Earnings Per Share
-8.00
2.00
3.00
6.00
0.00
Adjusted EPS
-8.00
2.00
3.00
6.00
0.00