(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8234.40
8645.30
6744.00
4329.00
4315.00
Revenue from property development
8089.00
7827.50
5824.80
2647.00
2868.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
145.40
817.80
919.20
1682.00
1447.00
Operating Income (Net)
8234.40
8645.30
6744.00
4329.00
4315.00
Increase/Decrease in Stock
1315.00
2269.70
1675.00
-485.00
739.00
Cost of Construction and Development
4434.40
3465.60
2857.20
2308.00
1648.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
4434.40
3465.60
2857.20
2308.00
1648.00
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.40
18.10
19.90
12.00
14.00
Electricity & Power
25.40
18.10
19.90
12.00
14.00
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
924.70
869.30
787.40
730.00
634.00
Salaries, Wages & Bonus
836.90
786.90
725.70
683.00
587.00
Contributions to EPF & Pension Funds
34.20
31.20
30.10
26.00
24.00
Workmen and Staff Welfare Expenses
16.30
20.10
15.80
10.00
4.00
Other Employees Cost
37.30
31.10
15.80
11.00
19.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
459.50
473.10
408.60
418.00
362.00
Rent , Rates & Taxes
37.90
49.80
35.00
43.00
39.00
Insurance
30.50
25.50
16.40
26.00
14.00
Printing and stationery
40.90
50.00
32.70
27.00
32.00
Professional and legal fees
169.10
189.80
177.00
108.00
79.00
Other Administration
181.10
158.00
147.50
213.00
198.00
Selling and Distribution Expenses
529.00
389.20
280.60
175.00
130.00
Advertisement & Sales Promotion
529.00
389.20
280.60
175.00
130.00
Sales Commissions & Incentives
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
250.20
159.10
281.50
201.00
286.00
Bad debts /advances written off
35.50
0.40
65.90
5.00
Provision for doubtful debts
15.60
14.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
27.90
1.00
Other Miscellaneous Expenses
214.70
130.80
200.00
196.00
272.00
Less: Expenses Capitalised
Total Expenditure
7938.20
7644.10
6310.20
3358.00
3814.00
Operating Profit (Excl OI)
296.20
1001.20
433.80
970.00
501.00
Other Income
1499.40
1228.20
1395.30
869.00
735.00
Interest Received
312.00
423.00
380.80
480.00
404.00
Profit on sale of Fixed Assets
0.80
7.00
5.00
0.00
Profits on sale of Investments
0.30
Provision Written Back
71.90
196.50
168.70
344.00
264.00
Others
1115.50
607.90
838.50
39.00
66.00
Operating Profit
1795.60
2229.40
1829.10
1839.00
1236.00
Interest
1048.20
1179.00
1064.60
1220.00
1290.00
InterestonDebenture / Bonds
97.70
251.80
86.80
152.00
157.00
Interest on Term Loan
633.70
519.20
626.60
728.00
785.00
Intereston Fixed deposits
Bank Charges etc
144.60
100.80
92.00
46.00
51.00
Other Interest
172.20
307.20
259.20
294.00
298.00
PBDT
747.40
1050.40
764.50
619.00
-54.00
Depreciation
103.50
90.80
78.00
66.00
66.00
Profit Before Taxation & Exceptional Items
643.90
959.60
686.50
553.00
-120.00
Exceptional Income / Expenses
Profit Before Tax
879.00
763.80
715.50
327.00
-452.00
Provision for Tax
106.00
9.60
33.00
146.00
230.00
Current Income Tax
-76.90
-102.40
55.40
51.00
20.00
Deferred Tax
182.90
112.00
59.70
89.00
210.00
Other taxes
0.00
0.00
-82.10
6.00
0.00
Profit After Tax
773.00
754.20
682.50
180.00
-682.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.50
-22.80
-83.00
-1.00
Consolidated Net Profit
772.00
754.70
659.70
98.00
-683.00
Profit Balance B/F
-8699.70
-9449.50
-10106.30
-10625.00
-9948.00
Appropriations
-7927.70
-8694.80
-9446.60
-10527.00
-10632.00
Other Appropriation
-7927.70
-8694.80
-9446.60
-10527.00
-10632.00
Earnings Per Share
5.00
4.00
4.00
1.00
-5.00
Adjusted EPS
5.00
4.00
4.00
1.00
-5.00