(Rs.in Million)
Particulars
Mar 2025
Mar 2023
Mar 2022
Mar 2021
Operating Income
2706.30
1323.70
764.60
632.20
Revenue from property development
575.20
340.20
291.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2706.30
748.50
424.40
340.30
Operating Income (Net)
2706.30
1323.70
764.60
632.20
Increase/Decrease in Stock
-34.40
-43.40
32.80
-32.80
Cost of Construction and Development
14.50
668.20
382.70
458.10
Cost of Land & Construction Materials
218.30
123.80
246.60
Cost of Constructed property Sold
41.00
Other Construction Expenses
14.50
668.20
382.70
417.20
Power & Fuel Cost
3.10
5.40
2.00
0.60
Electricity & Power
3.10
5.40
2.00
0.60
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
137.40
91.40
89.60
61.10
Salaries, Wages & Bonus
107.20
67.00
66.80
51.60
Contributions to EPF & Pension Funds
7.00
4.90
3.60
1.80
Workmen and Staff Welfare Expenses
23.20
19.40
19.30
7.70
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
2001.90
3.40
0.90
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
3.40
0.90
0.20
Packing Material Consumed
Other Manufacturing expenses
1998.20
0.00
0.00
0.00
General and Administration Expenses
59.60
84.30
45.10
25.50
Rent , Rates & Taxes
13.90
13.10
14.20
5.80
Insurance
3.40
2.40
1.20
0.70
Professional and legal fees
16.30
49.10
19.00
7.70
Other Administration
26.10
19.80
10.80
11.30
Selling and Distribution Expenses
4.10
181.30
34.90
31.50
Advertisement & Sales Promotion
15.70
9.20
1.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
4.10
165.60
25.70
29.60
Miscellaneous Expenses
23.90
10.10
17.10
6.10
Bad debts /advances written off
2.60
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.90
6.60
17.00
6.00
Less: Expenses Capitalised
Total Expenditure
2210.20
1000.70
605.00
550.30
Operating Profit (Excl OI)
496.20
323.00
159.60
81.90
Other Income
7.70
8.90
195.80
1.70
Interest Received
6.20
1.80
0.50
0.20
Profit on sale of Fixed Assets
189.40
Profits on sale of Investments
2.40
5.20
Operating Profit
503.90
331.90
355.30
83.60
Interest
48.30
41.40
24.00
33.30
InterestonDebenture / Bonds
Interest on Term Loan
32.50
34.60
23.70
21.00
Intereston Fixed deposits
Bank Charges etc
4.70
0.20
0.40
0.10
Other Interest
11.10
6.60
0.00
12.30
PBDT
455.60
290.40
331.30
50.30
Depreciation
61.50
67.30
35.40
18.20
Profit Before Taxation & Exceptional Items
394.10
223.10
295.90
32.10
Exceptional Income / Expenses
Profit Before Tax
394.10
223.10
295.90
32.10
Provision for Tax
99.90
49.50
80.00
9.20
Current Income Tax
110.00
63.50
79.10
9.50
Deferred Tax
-4.90
-2.00
0.90
-0.30
Other taxes
-5.30
-12.00
0.00
0.00
Profit After Tax
294.20
173.70
215.90
22.90
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-7.90
-137.40
17.40
Consolidated Net Profit
294.20
165.80
78.50
40.30
Profit Balance B/F
577.00
311.70
253.50
213.20
Appropriations
871.20
477.50
332.00
253.50
Corporate dividend tax
2.30
Other Appropriation
871.20
475.20
332.00
253.50
Earnings Per Share
12.00
18.00
19.00
10.00
Adjusted EPS
12.00
10.00
10.00
5.00