(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2614.20
2416.60
1618.90
1098.20
912.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2614.20
2416.60
1618.90
1098.20
912.40
Operating Income (Net)
2614.20
2416.60
1618.90
1098.20
912.40
Increase/Decrease in Stock
-2.20
-162.20
-217.70
-115.60
-89.90
Cost of Construction and Development
1027.10
1289.10
985.50
510.50
548.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
1027.10
1289.10
985.50
510.50
548.20
Power & Fuel Cost
10.70
5.80
2.90
2.20
1.80
Electricity & Power
10.70
5.80
2.90
2.20
1.80
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
215.60
156.50
103.80
89.40
67.60
Salaries, Wages & Bonus
201.00
147.50
101.20
86.90
66.00
Contributions to EPF & Pension Funds
7.60
6.20
1.80
1.80
1.60
Workmen and Staff Welfare Expenses
6.90
2.80
0.80
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
706.60
633.00
409.70
414.30
223.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
706.60
633.00
409.70
414.30
223.50
General and Administration Expenses
61.40
50.50
48.30
38.50
8.20
Rent , Rates & Taxes
6.00
3.00
5.80
14.00
0.40
Insurance
8.80
2.90
1.60
3.00
2.30
Professional and legal fees
8.20
18.10
27.10
16.90
1.50
Other Administration
38.50
26.50
13.90
4.60
4.10
Selling and Distribution Expenses
3.80
1.70
1.40
0.70
0.80
Advertisement & Sales Promotion
3.80
1.70
1.40
0.70
0.80
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
26.70
16.80
14.30
2.00
3.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.70
16.60
14.30
2.00
3.60
Less: Expenses Capitalised
Total Expenditure
2049.80
1991.20
1348.20
941.80
763.70
Operating Profit (Excl OI)
564.50
425.40
270.60
156.40
148.60
Other Income
23.50
3.10
1.50
0.50
0.70
Interest Received
3.50
1.00
1.50
0.50
0.70
Profit on sale of Fixed Assets
5.00
Profits on sale of Investments
Others
15.00
2.10
0.00
0.10
0.00
Operating Profit
587.90
428.50
272.10
156.90
149.40
Interest
124.90
72.20
47.90
32.70
36.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.30
12.10
6.80
4.00
3.30
Other Interest
112.50
60.10
41.10
28.70
32.80
PBDT
463.00
356.30
224.20
124.30
113.20
Depreciation
178.60
106.20
56.40
51.00
52.50
Profit Before Taxation & Exceptional Items
284.50
250.10
167.80
73.30
60.70
Exceptional Income / Expenses
Profit Before Tax
284.50
250.10
167.80
73.30
60.70
Provision for Tax
73.40
62.50
47.30
21.10
16.40
Current Income Tax
86.00
69.50
45.50
20.40
18.30
Deferred Tax
-12.60
-7.00
1.10
0.70
-1.90
Other taxes
0.00
0.00
0.70
0.00
0.00
Profit After Tax
211.00
187.60
120.50
52.10
44.40
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
310.40
122.80
170.90
115.20
73.10
Appropriations
521.40
310.40
291.40
167.40
117.40
Other Appropriation
521.40
310.40
291.40
167.40
117.40
Earnings Per Share
9.00
8.00
7.00
35.00
30.00
Adjusted EPS
9.00
8.00
7.00
3.00
2.00