(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
952.70
1410.20
1804.60
1014.90
660.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
952.70
1410.20
1804.60
1014.90
660.80
Operating Income (Net)
948.80
1408.30
1804.60
1014.40
660.80
Increase/Decrease in Stock
-717.10
-431.40
183.50
-403.60
-408.20
Cost of Construction and Development
219.60
126.20
124.50
994.40
899.30
Opening Raw Materials
113.70
88.40
92.60
81.60
Cost of Land & Construction Materials
192.90
151.50
120.40
116.80
133.80
Closing Stock
87.00
113.70
88.40
92.60
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
888.70
899.30
Power & Fuel Cost
1.20
1.30
1.30
1.10
0.90
Electricity & Power
1.20
1.30
1.30
1.10
0.90
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
81.30
104.50
101.70
79.60
50.80
Salaries, Wages & Bonus
74.80
95.90
92.30
73.50
47.20
Contributions to EPF & Pension Funds
2.10
3.30
2.90
2.30
1.60
Workmen and Staff Welfare Expenses
2.60
3.60
5.30
3.00
1.50
Other Employees Cost
1.80
1.70
1.30
0.90
0.40
Operating Expenses
1073.50
1269.90
972.10
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.00
0.20
0.10
0.10
Packing Material Consumed
Other Manufacturing expenses
1073.40
1269.90
971.90
0.00
0.00
General and Administration Expenses
88.90
59.70
56.50
53.40
47.70
Rent , Rates & Taxes
4.60
3.30
3.00
7.30
14.00
Printing and stationery
0.90
0.90
1.30
1.70
1.00
Professional and legal fees
7.60
9.50
7.10
8.10
3.70
Other Administration
75.80
46.10
45.10
36.40
29.00
Selling and Distribution Expenses
8.60
8.30
8.20
11.00
6.30
Advertisement & Sales Promotion
4.70
2.40
3.80
3.70
2.20
Sales Commissions & Incentives
0.20
Freight and Forwarding
2.30
2.60
2.40
2.90
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
3.30
2.00
4.20
2.60
Miscellaneous Expenses
28.10
34.70
68.50
41.00
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
33.70
68.50
41.00
5.00
Less: Expenses Capitalised
Total Expenditure
784.10
1173.30
1516.30
777.10
601.90
Operating Profit (Excl OI)
164.70
234.90
288.30
237.40
58.90
Other Income
37.40
33.00
20.10
14.60
7.80
Interest Received
36.30
31.30
18.60
12.30
6.00
Profit on sale of Fixed Assets
-0.30
0.00
0.10
Profits on sale of Investments
Provision Written Back
0.70
0.20
0.40
0.20
Others
1.00
1.10
1.60
1.90
1.50
Operating Profit
202.10
268.00
308.40
251.90
66.70
Interest
93.60
105.60
173.20
153.90
80.00
InterestonDebenture / Bonds
Interest on Term Loan
88.80
88.90
160.60
148.20
74.30
Intereston Fixed deposits
Bank Charges etc
3.30
2.20
1.90
0.10
0.30
Other Interest
1.50
14.50
10.70
5.60
5.40
PBDT
108.50
162.40
135.20
98.10
-13.30
Depreciation
10.50
6.00
6.00
7.10
6.30
Profit Before Taxation & Exceptional Items
98.00
156.40
129.20
91.00
-19.60
Exceptional Income / Expenses
Profit Before Tax
98.00
156.40
129.20
91.00
-19.60
Provision for Tax
38.90
43.60
24.80
21.70
13.60
Current Income Tax
36.30
43.80
27.20
20.70
10.70
Deferred Tax
2.60
-0.20
-2.40
1.00
2.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.10
112.80
104.40
69.30
-33.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
5.10
-13.70
6.60
41.10
Share of Associate
0.80
-3.50
-0.70
0.60
-17.00
Consolidated Net Profit
60.60
114.40
89.90
76.40
-9.10
Profit Balance B/F
393.00
288.40
199.30
125.40
134.60
Appropriations
453.60
402.80
289.30
201.80
125.50
Other Appropriation
453.60
402.80
289.30
201.80
125.50
Earnings Per Share
1.00
3.00
3.00
2.00
0.00
Adjusted EPS
1.00
3.00
3.00
2.00
0.00