(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11536.30
12445.30
11099.80
11575.10
7622.60
Revenue from property development
112.50
140.20
13.00
15.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
11423.90
12305.20
11099.80
11562.10
7607.30
Operating Income (Net)
11536.30
12445.30
11099.80
11575.10
7622.60
Increase/Decrease in Stock
13.10
-339.60
-62.80
-38.30
-25.70
Cost of Construction and Development
5460.90
6623.40
5320.10
6204.70
3879.80
Opening Raw Materials
722.00
641.10
640.50
697.60
810.90
Cost of Land & Construction Materials
5432.40
6704.40
5320.60
6147.70
3766.50
Closing Stock
693.60
722.00
641.10
640.50
697.60
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
179.00
202.10
185.20
182.50
119.50
Electricity & Power
92.50
114.80
185.20
182.50
119.50
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
86.60
87.30
0.00
0.00
0.00
Employee Cost
1102.70
938.40
1875.70
1817.20
1273.20
Salaries, Wages & Bonus
936.40
801.40
1773.30
1714.40
1184.00
Contributions to EPF & Pension Funds
129.10
103.20
83.20
75.50
50.30
Workmen and Staff Welfare Expenses
13.90
13.50
19.20
11.80
23.20
Other Employees Cost
23.30
20.20
0.00
15.50
15.70
Operating Expenses
3572.20
3289.90
2301.80
1797.60
1220.80
Sub-contracted / Out sourced services
4132.60
3832.80
2295.00
1793.00
1217.80
Processing Charges
2.50
3.30
2.90
Repairs and Maintenance
0.80
0.90
0.70
0.40
0.40
Packing Material Consumed
Other Manufacturing expenses
-563.70
-547.10
3.30
4.10
2.60
General and Administration Expenses
498.50
470.90
487.30
469.00
401.80
Rent , Rates & Taxes
75.70
71.20
47.30
Printing and stationery
1.00
1.40
Professional and legal fees
62.50
59.50
57.30
78.00
62.50
Other Administration
334.30
318.70
364.20
391.00
339.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
56.50
157.80
14.30
238.80
124.40
Bad debts /advances written off
5.20
4.50
232.30
117.70
Provision for doubtful debts
15.00
23.70
6.30
2.40
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.30
129.60
14.30
0.00
4.30
Less: Expenses Capitalised
Total Expenditure
10882.90
11342.90
10121.60
10671.50
6993.70
Operating Profit (Excl OI)
653.40
1102.40
978.20
903.60
628.80
Other Income
261.30
122.30
199.00
21.70
251.00
Interest Received
53.60
54.20
89.20
31.50
71.60
Profit on sale of Fixed Assets
125.70
18.60
Profits on sale of Investments
0.20
0.20
Provision Written Back
80.80
47.20
Others
1.20
2.30
109.70
-9.90
179.20
Operating Profit
914.70
1224.70
1177.10
925.40
879.90
Interest
474.80
488.30
514.70
548.00
594.70
InterestonDebenture / Bonds
Interest on Term Loan
307.80
343.50
Intereston Fixed deposits
Bank Charges etc
84.30
71.80
67.70
64.90
52.40
Other Interest
82.70
73.10
446.90
483.10
542.30
PBDT
439.90
736.40
662.50
377.40
285.20
Depreciation
124.10
103.60
97.40
104.10
110.10
Profit Before Taxation & Exceptional Items
315.80
632.80
565.10
273.20
175.10
Exceptional Income / Expenses
186.50
-359.00
386.00
-182.00
Profit Before Tax
502.30
632.80
206.10
659.20
-6.90
Provision for Tax
227.50
107.50
-15.30
219.80
577.30
Current Income Tax
128.00
146.20
84.80
25.50
Deferred Tax
96.20
-40.00
-100.10
194.30
495.40
Other taxes
3.40
1.40
0.00
0.00
577.30
Profit After Tax
274.80
525.30
221.40
439.50
-584.10
Extra items
0.00
0.00
0.00
0.00
10.60
Other Consolidated Items
-2.10
-8.80
-4.10
-2.70
Consolidated Net Profit
272.60
516.50
217.30
436.80
-573.50
Profit Balance B/F
1287.50
771.00
553.70
116.90
907.10
Appropriations
1560.10
1287.50
771.00
553.70
333.60
Other Appropriation
1560.10
1287.50
771.00
553.70
333.60
Earnings Per Share
1.00
2.00
1.00
2.00
-3.00
Adjusted EPS
1.00
2.00
1.00
2.00
-3.00