(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6950.00
2407.00
2878.00
2898.70
3716.20
Revenue from property development
6038.00
1885.00
2567.00
2615.20
3481.30
Sale of Development Rights
2.00
Income From Investment in Properties
Other Operational Income
909.00
522.00
311.00
283.40
234.90
Operating Income (Net)
6950.00
2407.00
2878.00
2898.70
3716.20
Increase/Decrease in Stock
-7381.00
-5337.00
-1762.00
-760.70
1731.70
Cost of Construction and Development
10951.00
4843.00
2941.00
2479.60
948.40
Opening Raw Materials
10.00
5.00
9.00
3.20
9.60
Cost of Land & Construction Materials
4372.00
3127.00
2057.00
2305.20
822.10
Closing Stock
15.00
10.00
5.00
9.50
3.20
Cost of Constructed property Sold
Development Rights
6584.00
1721.00
879.00
180.70
119.90
Other Construction Expenses
13168.00
3442.00
1758.00
361.40
239.80
Power & Fuel Cost
1.00
3.00
18.00
22.70
16.80
Electricity & Power
1.00
3.00
18.00
22.70
16.80
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
327.00
243.00
201.00
184.20
111.80
Salaries, Wages & Bonus
367.00
300.00
271.00
210.70
137.70
Contributions to EPF & Pension Funds
7.00
6.00
5.00
4.50
4.10
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
1.20
0.20
Other Employees Cost
-50.00
-64.00
-75.00
-32.10
-30.20
Operating Expenses
1757.00
948.00
740.00
459.50
322.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
10.80
0.00
Packing Material Consumed
Other Manufacturing expenses
1757.00
948.00
740.00
448.70
322.40
General and Administration Expenses
274.00
151.00
141.00
258.10
239.80
Rent , Rates & Taxes
61.00
17.00
18.00
17.10
23.00
Insurance
3.00
3.00
3.00
3.30
3.70
Printing and stationery
3.00
4.00
2.00
1.30
1.00
Professional and legal fees
131.00
49.00
53.00
38.00
38.50
Other Administration
76.00
78.00
66.00
198.30
173.40
Selling and Distribution Expenses
546.00
312.00
216.00
95.80
37.80
Advertisement & Sales Promotion
421.00
191.00
104.00
43.60
14.00
Sales Commissions & Incentives
125.00
120.00
51.00
52.20
23.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
60.00
0.00
0.00
Miscellaneous Expenses
34.00
14.00
23.00
9.50
9.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.00
14.00
23.00
9.40
9.00
Less: Expenses Capitalised
Total Expenditure
6508.00
1176.00
2518.00
2748.60
3417.70
Operating Profit (Excl OI)
441.00
1231.00
360.00
150.10
298.50
Other Income
701.00
375.00
179.00
124.80
157.00
Interest Received
631.00
318.00
93.00
67.10
82.50
Dividend Received
3.00
0.00
0.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
4.00
1.00
0.80
1.30
Provision Written Back
0.00
0.20
24.80
Others
63.00
57.00
85.00
56.30
48.40
Operating Profit
1142.00
1607.00
539.00
274.80
455.50
Interest
1012.00
1144.00
383.00
54.80
66.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
73.00
13.00
24.40
14.60
Other Interest
1008.00
1071.00
370.00
30.40
52.00
PBDT
130.00
463.00
156.00
220.00
389.00
Depreciation
152.00
113.00
35.00
12.20
12.40
Profit Before Taxation & Exceptional Items
-22.00
349.00
121.00
207.80
376.60
Exceptional Income / Expenses
-185.00
-217.00
Profit Before Tax
-198.00
351.00
-91.00
207.80
376.60
Provision for Tax
439.00
250.00
115.00
100.20
250.00
Current Income Tax
461.00
242.00
157.00
99.20
105.30
Deferred Tax
-25.00
8.00
-43.00
1.00
12.90
Other taxes
4.00
-1.00
1.00
0.00
131.70
Profit After Tax
-638.00
101.00
-206.00
107.70
126.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.00
-30.00
-4.00
Share of Associate
13.80
0.90
Consolidated Net Profit
-650.00
71.00
-211.00
121.50
127.60
Profit Balance B/F
3549.00
3494.00
3704.00
3665.30
3548.50
Appropriations
2899.00
3566.00
3493.00
3786.80
3676.00
Other Appropriation
2899.00
3566.00
3493.00
3786.80
3676.00
Equity Dividend %
10.00
10.00
10.00
10.00
25.00
Earnings Per Share
-60.00
7.00
-19.00
11.00
12.00
Adjusted EPS
-10.00
1.00
-3.00
2.00
2.00