(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
19859.00
13889.00
10486.00
9943.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
19859.00
13889.00
10486.00
9943.00
Operating Income (Net)
19859.00
13889.00
10486.00
9943.00
Increase/Decrease in Stock
Cost of Construction and Development
14742.00
7569.00
6373.00
6524.00
Opening Raw Materials
1636.00
1027.00
287.00
184.00
Cost of Land & Construction Materials
10767.00
7612.00
6661.00
6330.00
Closing Stock
2514.00
1636.00
1027.00
287.00
Cost of Constructed property Sold
Other Construction Expenses
4852.00
566.00
453.00
297.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1338.00
1017.00
662.00
442.00
Salaries, Wages & Bonus
1156.00
881.00
592.00
398.00
Contributions to EPF & Pension Funds
58.00
42.00
28.00
15.00
Workmen and Staff Welfare Expenses
96.00
73.00
28.00
17.00
Other Employees Cost
28.00
21.00
14.00
11.00
Operating Expenses
18.00
2509.00
1709.00
1654.00
Sub-contracted / Out sourced services
Processing Charges
2496.00
1702.00
1651.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
18.00
13.00
8.00
3.00
General and Administration Expenses
541.00
404.00
230.00
146.00
Rent , Rates & Taxes
144.00
183.00
81.00
67.00
Insurance
73.00
44.00
43.00
20.00
Printing and stationery
4.00
4.00
6.00
3.00
Professional and legal fees
137.00
42.00
14.00
14.00
Other Administration
183.00
131.00
86.00
42.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
114.00
143.00
18.00
15.00
Bad debts /advances written off
Provision for doubtful debts
68.00
Losson disposal of fixed assets(net)
1.00
50.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.00
93.00
18.00
15.00
Less: Expenses Capitalised
Total Expenditure
16753.00
11642.00
8992.00
8780.00
Operating Profit (Excl OI)
3105.00
2247.00
1493.00
1163.00
Other Income
284.00
151.00
153.00
28.00
Interest Received
108.00
83.00
51.00
26.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
14.00
46.00
Foreign Exchange Gains
156.00
26.00
Others
20.00
28.00
55.00
2.00
Operating Profit
3390.00
2398.00
1646.00
1192.00
Interest
496.00
326.00
168.00
122.00
InterestonDebenture / Bonds
Interest on Term Loan
405.00
254.00
129.00
78.00
Intereston Fixed deposits
Bank Charges etc
85.00
43.00
15.00
20.00
Other Interest
6.00
29.00
25.00
25.00
PBDT
2894.00
2072.00
1477.00
1070.00
Depreciation
258.00
188.00
110.00
63.00
Profit Before Taxation & Exceptional Items
2636.00
1883.00
1368.00
1007.00
Exceptional Income / Expenses
Profit Before Tax
2636.00
1883.00
1367.00
1007.00
Provision for Tax
602.00
450.00
277.00
245.00
Current Income Tax
604.00
456.00
267.00
239.00
Deferred Tax
-2.00
-7.00
10.00
6.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
2034.00
1434.00
1090.00
761.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2034.00
1434.00
1090.00
761.00
Profit Balance B/F
4612.00
3259.00
2249.00
1563.00
Appropriations
6646.00
4692.00
3340.00
2324.00
General Reserve
80.00
80.00
80.00
Other Appropriation
6646.00
4612.00
3260.00
2244.00
Equity Dividend %
40.00
40.00
Earnings Per Share
13.00
25881.00
19678.00
13745.00
Adjusted EPS
13.00
9.00
7.00
5.00