(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
21799.00
4138.00
5868.00
14448.00
15214.20
Revenue from property development
21158.00
2619.00
1808.00
13231.00
15098.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
641.00
1520.00
4060.00
1217.00
115.90
Operating Income (Net)
21799.00
4138.00
5868.00
14448.00
15214.20
Increase/Decrease in Stock
386.00
6992.00
6651.00
8702.20
Cost of Construction and Development
16029.00
4589.00
-584.00
5321.00
2430.50
Cost of Land & Construction Materials
15846.00
Cost of Constructed property Sold
4082.00
7457.00
5321.00
2430.50
Other Construction Expenses
16029.00
507.00
-8041.00
0.00
0.00
Power & Fuel Cost
51.00
0.00
0.00
1.00
3.70
Electricity & Power
51.00
0.00
0.00
1.00
3.70
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
1074.00
732.00
1049.00
771.00
520.70
Salaries, Wages & Bonus
992.00
716.00
969.00
739.00
512.00
Contributions to EPF & Pension Funds
26.00
8.00
6.00
6.00
6.70
Workmen and Staff Welfare Expenses
21.00
8.00
6.00
2.00
0.40
Other Employees Cost
36.00
0.00
69.00
25.00
1.60
Operating Expenses
365.00
5.00
20.00
24.00
32.00
Sub-contracted / Out sourced services
Repairs and Maintenance
363.00
3.00
15.00
20.00
30.00
Packing Material Consumed
Other Manufacturing expenses
2.00
2.00
5.00
4.00
2.00
General and Administration Expenses
651.00
491.00
329.00
266.00
455.60
Rent , Rates & Taxes
211.00
65.00
170.00
64.00
161.70
Insurance
2.00
0.00
0.00
4.00
2.50
Printing and stationery
68.00
18.00
14.00
8.00
5.00
Professional and legal fees
223.00
384.00
112.00
169.00
231.60
Other Administration
147.00
24.00
33.00
22.00
54.70
Selling and Distribution Expenses
549.00
2057.00
973.00
1036.00
1015.30
Advertisement & Sales Promotion
113.00
18.00
54.00
5.00
4.10
Sales Commissions & Incentives
1955.00
694.00
768.00
677.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
436.00
84.00
225.00
264.00
333.80
Miscellaneous Expenses
1442.00
160.00
2546.00
393.00
257.20
Bad debts /advances written off
Provision for doubtful debts
80.00
1.00
228.00
Losson disposal of fixed assets(net)
8.00
14.00
8.00
4.00
3.80
Losson foreign exchange fluctuations
1.00
372.00
0.30
Losson sale of non-trade current investments
1287.00
16.00
1894.00
Other Miscellaneous Expenses
145.00
50.00
271.00
161.00
253.10
Less: Expenses Capitalised
Total Expenditure
20161.00
8419.00
11326.00
14463.00
13417.30
Operating Profit (Excl OI)
1638.00
-4281.00
-5458.00
-15.00
1796.90
Other Income
3670.00
550.00
617.00
966.00
1406.40
Interest Received
38.00
444.00
493.00
212.00
558.10
Profit on sale of Fixed Assets
59.00
3.00
Profits on sale of Investments
3097.00
Provision Written Back
44.00
55.00
21.00
146.00
201.40
Foreign Exchange Gains
559.00
545.80
Others
433.00
50.00
103.00
47.00
101.10
Operating Profit
5309.00
-3732.00
-4841.00
951.00
3203.30
Interest
4608.00
92.00
276.00
1099.00
2278.90
InterestonDebenture / Bonds
720.00
Interest on Term Loan
2021.00
60.00
245.00
1077.00
2250.00
Intereston Fixed deposits
195.00
Bank Charges etc
67.00
1.00
3.00
2.00
5.50
Other Interest
1605.00
32.00
28.00
21.00
23.50
PBDT
701.00
-3824.00
-5118.00
-148.00
924.40
Depreciation
148.00
113.00
121.00
122.00
172.50
Profit Before Taxation & Exceptional Items
553.00
-3937.00
-5239.00
-270.00
751.90
Exceptional Income / Expenses
-280.00
-6291.00
-388.00
Profit Before Tax
180.00
-10228.00
-5627.00
-270.00
751.90
Provision for Tax
-1756.00
156.00
449.00
1103.00
704.70
Deferred Tax
-2323.00
3.00
326.00
980.00
650.10
Other taxes
0.00
156.00
449.00
1103.00
704.70
Profit After Tax
1936.00
-10384.00
-6076.00
-1373.00
47.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
-3.00
-8.00
6.00
-4.20
Other Consolidated Items
175.00
Consolidated Net Profit
2172.00
-10387.00
-6084.00
-1367.00
43.00
Profit Balance B/F
-33585.00
-41240.00
-35180.00
-33425.00
-32794.20
Appropriations
-31413.00
-51626.00
-41264.00
-34792.00
-32751.20
Other Appropriation
-31413.00
-51626.00
-41264.00
-34792.00
-32751.20
Earnings Per Share
2.00
-19.00
-11.00
-3.00
0.00
Adjusted EPS
2.00
-19.00
-11.00
-3.00
0.00