(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1567.00
1560.00
946.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1567.00
1560.00
946.00
Operating Income (Net)
1567.00
1560.00
946.00
Increase/Decrease in Stock
Cost of Construction and Development
358.00
648.00
422.00
Opening Raw Materials
1502.00
1680.00
1614.00
Cost of Land & Construction Materials
Closing Stock
2672.00
1337.00
1636.00
Cost of Constructed property Sold
Other Construction Expenses
3030.00
1984.00
2058.00
Power & Fuel Cost
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
47.00
27.00
17.00
Salaries, Wages & Bonus
44.00
24.00
17.00
Contributions to EPF & Pension Funds
2.00
2.00
0.00
Workmen and Staff Welfare Expenses
1.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
27.00
22.00
27.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
1.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
27.00
22.00
26.00
General and Administration Expenses
54.00
28.00
15.00
Rent , Rates & Taxes
14.00
4.00
2.00
Printing and stationery
0.00
1.00
0.00
Professional and legal fees
22.00
18.00
11.00
Other Administration
18.00
6.00
2.00
Selling and Distribution Expenses
21.00
35.00
17.00
Advertisement & Sales Promotion
7.00
6.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
13.00
29.00
17.00
Miscellaneous Expenses
10.00
16.00
7.00
Bad debts /advances written off
0.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
16.00
5.00
Less: Expenses Capitalised
Total Expenditure
518.00
778.00
505.00
Operating Profit (Excl OI)
1049.00
782.00
441.00
Other Income
183.00
78.00
3.00
Interest Received
170.00
69.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1231.00
860.00
444.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
Other Interest
82.00
70.00
29.00
Profit Before Taxation & Exceptional Items
1143.00
787.00
413.00
Exceptional Income / Expenses
Profit Before Tax
1143.00
787.00
413.00
Provision for Tax
297.00
203.00
104.00
Current Income Tax
298.00
203.00
104.00
Deferred Tax
-1.00
1.00
0.00
Profit After Tax
846.00
584.00
309.00
Minority Interest
-92.00
-8.00
0.00
Consolidated Net Profit
754.00
576.00
309.00
Profit Balance B/F
1204.00
628.00
318.00
Appropriations
1958.00
1204.00
628.00
Other Appropriation
1958.00
1204.00
628.00
Earnings Per Share
2.00
14.00
8.00