(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3902.30
2287.70
1231.00
724.20
631.50
Revenue from property development
1140.20
1067.50
919.10
676.40
589.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2762.10
1220.20
311.90
47.80
42.10
Operating Income (Net)
3902.30
2287.70
1231.00
724.20
631.50
Increase/Decrease in Stock
-0.60
1.10
0.10
-0.90
0.70
Cost of Construction and Development
2359.40
809.90
162.30
24.90
19.20
Opening Raw Materials
8.70
12.50
7.10
5.90
6.80
Cost of Land & Construction Materials
24.90
25.20
31.40
26.00
18.30
Closing Stock
8.20
8.70
12.50
7.10
5.90
Cost of Constructed property Sold
Other Construction Expenses
2334.00
780.80
136.40
0.00
0.00
Power & Fuel Cost
47.40
41.30
3.30
2.30
1.30
Electricity & Power
47.40
41.30
3.30
2.30
1.30
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
45.00
30.10
31.60
35.70
77.20
Salaries, Wages & Bonus
42.20
27.80
29.90
20.40
18.60
Contributions to EPF & Pension Funds
1.80
1.70
0.40
0.30
0.40
Workmen and Staff Welfare Expenses
0.90
0.60
0.30
0.30
0.10
Other Employees Cost
0.00
0.00
1.00
14.70
58.20
Operating Expenses
230.60
233.50
360.00
196.00
165.90
Sub-contracted / Out sourced services
335.30
188.30
159.00
Processing Charges
12.20
5.90
1.20
1.30
1.30
Repairs and Maintenance
111.90
130.10
23.60
6.40
5.70
Packing Material Consumed
Other Manufacturing expenses
106.50
97.50
0.00
0.00
0.00
General and Administration Expenses
288.60
267.20
161.70
106.00
42.40
Rent , Rates & Taxes
67.10
44.10
46.30
66.40
4.10
Insurance
7.10
7.00
2.60
1.40
1.00
Printing and stationery
0.40
0.40
0.20
Professional and legal fees
164.10
176.40
64.70
19.00
21.30
Other Administration
50.30
39.80
47.70
18.80
16.00
Selling and Distribution Expenses
105.30
94.70
9.90
8.00
8.50
Advertisement & Sales Promotion
86.70
68.50
0.20
0.20
0.20
Sales Commissions & Incentives
18.10
25.20
8.90
6.70
7.50
Freight and Forwarding
0.50
1.10
0.80
0.80
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.30
0.00
Miscellaneous Expenses
17.60
14.70
49.10
4.20
12.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.60
14.70
49.10
4.20
12.50
Less: Expenses Capitalised
Total Expenditure
3093.30
1492.50
778.00
376.30
327.90
Operating Profit (Excl OI)
809.00
795.20
453.00
347.90
303.70
Other Income
707.50
577.60
300.90
12729.70
33.00
Interest Received
83.40
6.50
29.80
20.70
32.50
Dividend Received
109.70
72.90
38.90
0.50
0.20
Profit on sale of Fixed Assets
0.70
0.10
Profits on sale of Investments
98.90
95.30
147.80
11771.90
0.20
Provision Written Back
0.10
0.10
Foreign Exchange Gains
0.10
0.00
14.30
0.10
0.10
Others
414.60
402.90
69.90
936.60
0.10
Operating Profit
1516.50
1372.80
753.80
13077.50
336.70
Interest
672.30
251.80
46.00
227.00
245.80
InterestonDebenture / Bonds
Interest on Term Loan
637.00
223.10
28.40
176.10
193.50
Intereston Fixed deposits
31.30
Bank Charges etc
4.40
0.60
0.20
10.90
2.20
Other Interest
30.90
28.10
17.40
40.00
18.70
PBDT
844.20
1121.00
707.90
12850.50
90.90
Depreciation
103.70
53.30
49.00
48.60
41.40
Profit Before Taxation & Exceptional Items
740.60
1067.70
658.80
12801.90
49.50
Exceptional Income / Expenses
Profit Before Tax
742.70
1070.00
659.90
12719.90
175.50
Provision for Tax
81.50
215.20
180.50
2152.70
-22.00
Current Income Tax
70.10
135.30
111.00
1844.70
Deferred Tax
13.50
78.30
64.00
311.20
-4.20
Other taxes
-2.10
1.60
5.60
-3.20
-22.00
Profit After Tax
661.10
854.90
479.40
10567.20
197.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
661.10
854.90
479.40
10567.20
197.40
Profit Balance B/F
11527.80
10428.00
10091.80
-546.30
-784.80
Appropriations
12188.90
11282.90
10571.20
10020.80
-587.40
Other Appropriation
12188.90
11282.90
10571.20
10020.80
-587.40
Equity Dividend %
70.00
60.00
23.00
Earnings Per Share
4.00
5.00
3.00
62.00
1.00
Adjusted EPS
4.00
5.00
3.00
62.00
1.00