(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
26959.00
26140.00
24920.00
18768.00
Revenue from property development
25894.00
25623.00
24684.00
18583.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1065.00
517.00
236.00
185.00
Operating Income (Net)
26959.00
26140.00
24920.00
18768.00
Increase/Decrease in Stock
-22376.00
-12621.00
-14444.00
-4196.00
Cost of Construction and Development
9213.00
5579.00
21198.00
10332.00
Opening Raw Materials
1013.00
927.00
238.00
311.00
Cost of Land & Construction Materials
9727.00
5665.00
21888.00
10258.00
Closing Stock
1528.00
1013.00
927.00
238.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
3.00
2.00
3.00
Electricity & Power
7.00
3.00
2.00
3.00
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
838.00
574.00
527.00
242.00
Salaries, Wages & Bonus
477.00
510.00
474.00
191.00
Contributions to EPF & Pension Funds
38.00
15.00
13.00
13.00
Workmen and Staff Welfare Expenses
46.00
27.00
26.00
28.00
Other Employees Cost
277.00
23.00
14.00
11.00
Operating Expenses
35297.00
28918.00
10194.00
7977.00
Sub-contracted / Out sourced services
Repairs and Maintenance
64.00
100.00
46.00
53.00
Packing Material Consumed
Other Manufacturing expenses
35233.00
28818.00
10148.00
7924.00
General and Administration Expenses
263.00
129.00
965.00
379.00
Rent , Rates & Taxes
61.00
22.00
26.00
17.00
Insurance
1.00
1.00
8.00
4.00
Printing and stationery
13.00
6.00
8.00
8.00
Professional and legal fees
106.00
63.00
870.00
319.00
Other Administration
82.00
38.00
54.00
30.00
Selling and Distribution Expenses
264.00
78.00
255.00
88.00
Advertisement & Sales Promotion
255.00
67.00
246.00
83.00
Sales Commissions & Incentives
9.00
11.00
9.00
5.00
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
82.00
52.00
10.00
38.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
3.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.00
45.00
10.00
38.00
Less: Expenses Capitalised
Total Expenditure
23587.00
22714.00
18709.00
14863.00
Operating Profit (Excl OI)
3372.00
3426.00
6210.00
3906.00
Other Income
797.00
558.00
217.00
159.00
Interest Received
400.00
275.00
148.00
63.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
20.00
Others
378.00
282.00
69.00
96.00
Operating Profit
4169.00
3984.00
6428.00
4064.00
Interest
658.00
324.00
3133.00
1998.00
InterestonDebenture / Bonds
Interest on Term Loan
4298.00
4304.00
2938.00
1765.00
Intereston Fixed deposits
Bank Charges etc
347.00
142.00
161.00
199.00
Other Interest
-3986.00
-4121.00
35.00
34.00
PBDT
3511.00
3659.00
3294.00
2066.00
Depreciation
354.00
241.00
162.00
118.00
Profit Before Taxation & Exceptional Items
3157.00
3418.00
3132.00
1948.00
Exceptional Income / Expenses
Profit Before Tax
3157.00
3418.00
3132.00
1948.00
Provision for Tax
812.00
849.00
871.00
531.00
Current Income Tax
425.00
391.00
645.00
831.00
Deferred Tax
387.00
458.00
226.00
-300.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
2345.00
2569.00
2261.00
1417.00
Extra items
0.00
0.00
0.00
43.00
Minority Interest
11.00
-21.00
-15.00
-18.00
Other Consolidated Items
-6.00
2.00
-10.00
3.00
Consolidated Net Profit
2350.00
2551.00
2236.00
1445.00
Profit Balance B/F
6242.00
4311.00
2075.00
620.00
Appropriations
8592.00
6862.00
4311.00
2065.00
Other Appropriation
8592.00
6862.00
4311.00
2065.00
Earnings Per Share
13.00
15.00
448.00
290.00
Adjusted EPS
13.00
15.00
13.00
8.00