(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6858.60
6034.30
5073.00
4160.00
3510.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
6858.60
6034.30
5073.00
4160.00
3510.00
Less: Excise Duty
1040.60
920.30
739.00
529.00
403.00
Operating Income (Net)
5817.90
5114.00
4335.00
3631.00
3108.00
Increase/Decrease in Stock
Cost of Construction and Development
3368.50
2683.80
2891.00
2493.00
2222.00
Opening Raw Materials
2128.70
1700.00
691.00
246.00
688.00
Cost of Land & Construction Materials
4121.60
3112.50
3900.00
2938.00
1780.00
Closing Stock
2881.80
2128.70
1700.00
691.00
246.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.90
94.30
74.00
74.00
62.00
Electricity & Power
27.40
27.20
19.00
21.00
21.00
Oil, Fuel & Natural gas
41.30
63.60
53.00
53.00
41.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.20
3.40
1.00
0.00
0.00
Employee Cost
285.10
296.40
189.00
156.00
204.00
Salaries, Wages & Bonus
261.90
258.80
180.00
152.00
201.00
Contributions to EPF & Pension Funds
13.80
27.00
5.00
1.00
2.00
Workmen and Staff Welfare Expenses
5.00
5.80
2.00
1.00
1.00
Other Employees Cost
4.40
4.80
3.00
2.00
0.00
Operating Expenses
738.80
704.00
543.00
359.00
201.00
Sub-contracted / Out sourced services
Processing Charges
617.70
602.40
Repairs and Maintenance
6.60
14.80
10.00
6.00
5.00
Packing Material Consumed
Other Manufacturing expenses
114.40
86.80
533.00
353.00
196.00
General and Administration Expenses
201.90
172.30
113.00
119.00
74.00
Rent , Rates & Taxes
56.60
73.00
54.00
66.00
40.00
Insurance
18.30
23.30
16.00
12.00
9.00
Printing and stationery
3.50
0.80
1.00
Professional and legal fees
49.40
25.10
15.00
14.00
13.00
Other Administration
74.20
50.10
28.00
26.00
12.00
Selling and Distribution Expenses
29.70
21.10
4.00
5.00
Advertisement & Sales Promotion
1.60
1.20
Sales Commissions & Incentives
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.60
19.90
4.00
5.00
0.00
Miscellaneous Expenses
11.80
20.20
11.00
6.00
6.00
Bad debts /advances written off
Provision for doubtful debts
0.70
12.20
1.00
Losson disposal of fixed assets(net)
1.80
2.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.10
6.10
8.00
6.00
5.00
Less: Expenses Capitalised
Total Expenditure
4705.70
3992.00
3826.00
3211.00
2768.00
Operating Profit (Excl OI)
1112.30
1122.00
509.00
419.00
339.00
Other Income
48.60
53.40
20.00
19.00
13.00
Interest Received
48.40
38.40
19.00
14.00
13.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
15.00
2.00
6.00
0.00
Operating Profit
1160.90
1175.40
529.00
439.00
352.00
Interest
282.50
285.80
186.00
165.00
139.00
InterestonDebenture / Bonds
Interest on Term Loan
70.70
60.20
Intereston Fixed deposits
Bank Charges etc
49.90
64.40
48.00
38.00
39.00
Other Interest
161.90
161.20
138.00
128.00
100.00
PBDT
878.30
889.60
343.00
273.00
213.00
Depreciation
68.00
71.70
56.00
36.00
33.00
Profit Before Taxation & Exceptional Items
810.40
817.90
287.00
237.00
180.00
Exceptional Income / Expenses
Profit Before Tax
810.40
817.90
287.00
237.00
180.00
Provision for Tax
242.90
213.70
73.00
61.00
51.00
Current Income Tax
210.10
215.70
76.00
60.00
45.00
Deferred Tax
-5.80
-2.70
-2.00
1.00
6.00
Other taxes
38.50
0.70
0.00
0.00
0.00
Profit After Tax
567.50
604.10
214.00
177.00
129.00
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1174.80
569.00
356.00
182.00
87.00
Appropriations
1742.30
1173.10
570.00
358.00
216.00
Other Appropriation
1742.30
1173.10
570.00
358.00
216.00
Earnings Per Share
12.00
17.00
6.00
5.00
4.00
Adjusted EPS
12.00
17.00
6.00
5.00
4.00