(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
776.50
564.60
353.40
286.90
112.10
Revenue from property development
655.80
426.00
335.80
261.70
93.20
Sale of Development Rights
100.00
119.40
Income From Investment in Properties
Other Operational Income
20.60
19.30
17.60
25.20
18.90
Operating Income (Net)
776.50
564.60
353.40
286.90
112.10
Increase/Decrease in Stock
191.60
117.20
-178.40
7.00
40.60
Cost of Construction and Development
2.10
2.50
6.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
2.10
2.50
6.50
0.00
0.00
Power & Fuel Cost
8.70
8.10
8.20
8.50
8.50
Electricity & Power
8.70
8.10
8.20
8.50
8.50
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
60.70
53.20
42.40
16.30
14.40
Salaries, Wages & Bonus
72.50
63.30
57.60
50.10
18.70
Contributions to EPF & Pension Funds
2.70
2.70
2.40
1.70
0.90
Workmen and Staff Welfare Expenses
0.00
0.20
0.00
0.10
0.00
Other Employees Cost
-14.50
-12.90
-17.60
-35.60
-5.30
Operating Expenses
203.50
203.80
350.40
171.30
27.20
Sub-contracted / Out sourced services
Repairs and Maintenance
8.50
6.60
5.20
3.40
0.50
Packing Material Consumed
Other Manufacturing expenses
195.00
197.20
345.20
167.90
26.70
General and Administration Expenses
10.10
10.50
10.90
6.40
6.80
Rent , Rates & Taxes
3.70
3.90
4.00
2.60
2.10
Professional and legal fees
5.90
6.00
6.30
3.30
4.20
Other Administration
0.50
0.60
0.60
0.50
0.50
Selling and Distribution Expenses
18.00
22.30
13.90
12.30
Advertisement & Sales Promotion
18.00
22.30
13.90
12.30
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
10.60
18.10
16.20
3.40
2.00
Bad debts /advances written off
0.50
0.00
4.80
Provision for doubtful debts
0.40
0.00
0.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.70
18.00
11.20
3.40
2.00
Less: Expenses Capitalised
Total Expenditure
505.30
435.80
270.20
225.20
99.50
Operating Profit (Excl OI)
271.20
128.80
83.20
61.70
12.50
Other Income
73.90
47.40
45.80
81.70
73.20
Interest Received
19.10
19.70
26.90
38.00
35.60
Dividend Received
3.80
3.20
3.20
1.90
0.00
Profit on sale of Fixed Assets
1.50
8.70
Profits on sale of Investments
0.10
1.00
Provision Written Back
0.60
0.00
2.00
0.30
0.60
Others
50.40
24.50
12.20
40.50
28.20
Operating Profit
345.10
176.20
129.00
143.40
85.70
InterestonDebenture / Bonds
Interest on Term Loan
9.30
17.70
6.80
18.50
15.30
Intereston Fixed deposits
Other Interest
-4.30
0.00
-0.70
-18.50
-15.30
PBDT
335.80
158.60
119.60
143.40
85.70
Depreciation
18.90
18.90
18.50
18.70
18.50
Profit Before Taxation & Exceptional Items
317.00
139.70
101.10
124.70
67.20
Exceptional Income / Expenses
Profit Before Tax
322.60
144.60
105.20
120.50
67.20
Provision for Tax
108.40
29.20
34.30
30.50
20.70
Current Income Tax
108.60
47.70
34.40
29.00
12.20
Deferred Tax
-0.20
-1.20
-0.10
1.50
8.50
Other taxes
0.00
-17.30
0.00
0.00
0.00
Profit After Tax
214.30
115.40
70.90
90.10
46.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.60
-4.40
-2.80
-1.70
Consolidated Net Profit
204.70
111.00
68.10
88.40
44.30
Profit Balance B/F
879.30
775.50
714.70
636.20
590.60
Appropriations
1084.00
886.50
782.80
724.60
634.80
Corporate dividend tax
1.70
Other Appropriation
1084.00
886.50
782.80
724.60
633.10
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
5.00
3.00
2.00
2.00
1.00
Adjusted EPS
5.00
3.00
2.00
2.00
1.00