(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4203.20
2064.40
1240.80
642.70
828.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4203.20
2064.40
1240.80
642.70
828.00
Operating Income (Net)
4203.20
2064.40
1240.80
642.70
828.00
Increase/Decrease in Stock
-759.30
-540.60
129.40
-392.90
86.00
Cost of Construction and Development
326.90
703.90
98.20
320.30
315.30
Cost of Land & Construction Materials
326.90
666.20
91.70
309.20
206.20
Cost of Constructed property Sold
34.70
3.20
105.10
Development Rights
3.00
6.50
7.90
4.10
Other Construction Expenses
326.90
672.20
104.80
325.10
214.30
Power & Fuel Cost
3.50
3.00
2.00
1.70
0.90
Electricity & Power
3.50
3.00
2.00
1.70
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
121.90
88.60
70.30
62.70
65.90
Salaries, Wages & Bonus
112.20
82.50
64.70
55.60
63.10
Contributions to EPF & Pension Funds
6.90
4.60
4.20
6.10
2.20
Workmen and Staff Welfare Expenses
2.80
1.50
1.40
1.10
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2979.80
828.70
404.30
235.60
123.90
Sub-contracted / Out sourced services
Processing Charges
1427.70
788.10
142.60
138.80
100.20
Packing Material Consumed
Other Manufacturing expenses
1552.10
40.60
261.70
96.80
23.70
General and Administration Expenses
123.10
128.60
138.00
122.10
77.20
Rent , Rates & Taxes
17.60
16.00
7.30
7.10
4.50
Printing and stationery
0.50
Professional and legal fees
58.70
53.00
76.20
72.50
37.00
Other Administration
46.30
59.60
54.60
42.50
35.60
Selling and Distribution Expenses
76.00
53.90
21.50
27.90
10.00
Advertisement & Sales Promotion
76.00
53.90
21.50
27.90
10.00
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
38.80
16.00
12.80
7.20
117.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
38.80
16.00
12.80
7.20
117.00
Less: Expenses Capitalised
Total Expenditure
2910.70
1282.10
876.60
384.40
796.20
Operating Profit (Excl OI)
1292.60
782.30
364.20
258.20
31.80
Other Income
113.70
150.00
116.50
203.20
117.30
Interest Received
109.20
131.60
115.60
199.30
71.40
Profit on sale of Fixed Assets
1.20
9.80
0.60
9.00
Profits on sale of Investments
2.70
8.30
Others
0.60
0.30
0.20
3.90
37.00
Operating Profit
1406.30
932.30
480.70
461.40
149.10
Interest
568.90
348.20
281.50
329.90
176.40
InterestonDebenture / Bonds
Interest on Term Loan
69.00
68.00
66.80
Intereston Fixed deposits
Bank Charges etc
10.50
4.50
2.30
Other Interest
489.50
275.70
212.40
329.90
176.40
PBDT
837.40
584.10
199.20
131.60
-27.20
Depreciation
12.20
5.10
3.40
3.20
3.50
Profit Before Taxation & Exceptional Items
825.30
579.00
195.70
128.30
-30.70
Exceptional Income / Expenses
Profit Before Tax
824.10
582.50
203.80
128.30
-30.10
Provision for Tax
234.40
155.50
68.70
28.60
17.30
Current Income Tax
234.90
156.10
68.60
29.10
20.80
Deferred Tax
-0.50
-0.60
0.10
-0.40
-3.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
589.70
427.00
135.00
99.70
-47.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
589.70
427.00
135.00
99.70
-10.00
Profit Balance B/F
1577.60
1146.00
1010.00
404.60
242.10
Appropriations
2167.30
1573.00
1145.00
504.30
232.10
Other Appropriation
2167.30
1573.00
1145.00
504.30
232.10
Earnings Per Share
59.00
43.00
16.00
12.00
-1.00
Adjusted EPS
59.00
43.00
16.00
12.00
-1.00