(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2015
Mar 2014
Mar 2013
Operating Income
6376.80
5445.60
1.94
2.83
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
6376.80
5445.60
1.94
2.83
0.00
Operating Income (Net)
6376.80
5445.60
1.94
2.83
Increase/Decrease in Stock
-100.80
-126.30
Cost of Construction and Development
445.50
140.10
Cost of Land & Construction Materials
388.60
112.00
Cost of Constructed property Sold
32.00
Other Construction Expenses
413.50
140.10
0.00
0.00
0.00
Power & Fuel Cost
6.50
0.20
0.01
Electricity & Power
6.50
0.20
0.01
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
105.90
17.20
0.28
0.14
0.25
Salaries, Wages & Bonus
103.40
16.70
0.28
0.14
0.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.90
Other Employees Cost
0.60
0.50
0.00
0.00
0.00
Operating Expenses
4645.30
4438.10
Sub-contracted / Out sourced services
4626.40
4438.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
18.90
0.00
0.00
0.00
0.00
General and Administration Expenses
369.70
135.70
0.91
0.55
0.46
Rent , Rates & Taxes
46.50
16.10
0.09
Insurance
7.60
0.08
0.01
0.11
Printing and stationery
0.40
0.20
Professional and legal fees
126.10
24.70
0.28
0.31
0.32
Other Administration
189.20
94.80
0.47
0.23
0.03
Selling and Distribution Expenses
1.30
0.10
0.20
0.16
0.17
Advertisement & Sales Promotion
1.30
0.10
0.20
0.16
0.17
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
6.30
0.04
0.17
0.27
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
1.80
Other Miscellaneous Expenses
13.00
4.50
0.04
0.17
0.27
Less: Expenses Capitalised
Total Expenditure
5486.40
4611.50
1.43
1.02
1.17
Operating Profit (Excl OI)
890.40
834.10
0.51
1.80
-1.17
Other Income
59.90
49.30
0.12
2.63
Interest Received
5.40
3.00
Dividend Received
0.10
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
7.00
13.50
Provision Written Back
5.50
31.20
Others
41.90
1.20
0.00
0.12
2.63
Operating Profit
950.30
883.40
0.51
1.93
1.47
Interest
148.50
22.90
0.02
0.05
0.06
InterestonDebenture / Bonds
Interest on Term Loan
0.02
0.03
0.06
Intereston Fixed deposits
Other Interest
142.60
22.80
0.00
0.01
0.00
PBDT
801.80
860.50
0.50
1.88
1.40
Depreciation
237.90
2.00
0.38
1.74
1.74
Profit Before Taxation & Exceptional Items
563.90
858.60
0.12
0.14
-0.34
Exceptional Income / Expenses
Profit Before Tax
563.90
858.60
0.12
0.14
-0.34
Provision for Tax
164.20
220.90
-1.04
-0.44
-0.50
Current Income Tax
149.30
219.90
0.05
0.07
Deferred Tax
-0.20
1.00
-1.09
-0.50
-0.50
Other taxes
15.00
0.00
0.00
0.00
-0.50
Profit After Tax
399.80
637.70
1.15
0.58
0.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
399.80
637.70
1.15
0.58
0.16
Profit Balance B/F
1074.40
481.30
-34.31
-34.89
-35.05
Appropriations
1474.20
1119.00
-33.16
-34.31
-34.89
Other Appropriation
1474.20
1119.00
-33.16
-34.31
-34.89
Equity Dividend %
20.00
30.00
Earnings Per Share
2.00
34.00
0.00
0.00
0.00
Adjusted EPS
2.00
3.00
0.00
0.00
0.00