(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1903.00
1383.20
1149.40
1034.50
521.50
Revenue from property development
1883.70
1365.70
1128.10
1017.60
504.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
19.30
17.50
21.30
16.90
17.40
Operating Income (Net)
1903.00
1383.20
1149.40
1034.50
521.50
Increase/Decrease in Stock
-766.80
-45.90
116.10
601.20
-250.00
Cost of Construction and Development
2015.20
1000.90
628.10
212.40
515.80
Opening Raw Materials
14.10
60.10
75.30
76.10
476.10
Cost of Land & Construction Materials
694.70
463.00
116.90
21.40
5.10
Closing Stock
33.50
14.10
60.10
75.30
76.10
Cost of Constructed property Sold
Other Construction Expenses
1340.00
492.00
496.00
190.20
110.70
Power & Fuel Cost
3.30
2.10
2.10
1.10
0.80
Electricity & Power
3.30
2.10
2.10
1.10
0.80
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
131.00
79.70
62.20
60.20
51.30
Salaries, Wages & Bonus
107.90
73.60
57.20
54.60
46.90
Contributions to EPF & Pension Funds
3.00
2.30
2.20
1.60
1.70
Workmen and Staff Welfare Expenses
4.10
3.90
1.60
3.30
1.30
Other Employees Cost
16.00
0.00
1.20
0.70
1.40
Operating Expenses
28.80
19.20
21.40
22.50
21.80
Sub-contracted / Out sourced services
Repairs and Maintenance
27.60
18.70
20.80
22.20
21.50
Packing Material Consumed
Other Manufacturing expenses
1.20
0.50
0.50
0.40
0.30
General and Administration Expenses
71.60
45.20
45.40
36.40
21.40
Rent , Rates & Taxes
12.80
11.50
7.80
9.70
5.40
Insurance
2.10
1.10
1.10
1.30
1.70
Printing and stationery
2.00
1.50
1.10
1.10
0.70
Professional and legal fees
38.60
21.20
28.60
17.60
10.10
Other Administration
16.20
10.00
6.80
6.70
3.60
Selling and Distribution Expenses
81.30
30.80
47.80
36.00
22.60
Advertisement & Sales Promotion
73.80
30.50
47.50
33.70
21.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.50
0.30
0.30
2.30
0.70
Miscellaneous Expenses
21.80
3.90
4.00
4.20
6.50
Bad debts /advances written off
1.40
0.40
0.10
0.10
3.30
Provision for doubtful debts
0.00
0.00
0.00
1.60
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
20.40
3.40
3.90
3.60
1.60
Less: Expenses Capitalised
Total Expenditure
1586.20
1135.70
927.00
974.00
390.20
Operating Profit (Excl OI)
316.80
247.50
222.40
60.50
131.30
Other Income
18.50
5.40
9.30
4.80
7.80
Interest Received
4.20
2.00
1.70
1.60
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
0.70
7.50
0.20
0.80
Others
12.30
2.70
0.00
3.00
5.70
Operating Profit
335.30
252.90
231.60
65.30
139.20
Interest
202.80
131.50
201.10
255.70
276.90
InterestonDebenture / Bonds
55.10
53.70
67.90
12.70
Interest on Term Loan
136.20
65.70
92.30
177.50
207.40
Intereston Fixed deposits
Bank Charges etc
0.80
1.20
7.80
2.20
2.00
Other Interest
10.70
11.00
33.00
63.30
67.50
PBDT
132.50
121.30
30.50
-190.50
-137.70
Depreciation
30.50
17.60
21.10
16.70
14.50
Profit Before Taxation & Exceptional Items
102.00
103.80
9.40
-207.10
-152.20
Exceptional Income / Expenses
Profit Before Tax
102.00
103.80
9.40
-207.10
-152.20
Provision for Tax
55.30
36.30
12.80
-37.20
-36.50
Current Income Tax
46.50
18.20
Deferred Tax
8.80
18.10
12.90
-37.50
-34.90
Other taxes
0.00
0.00
12.80
-37.20
-36.50
Profit After Tax
46.70
67.50
-3.40
-169.90
-115.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.70
67.50
-3.40
-169.90
-115.70
Profit Balance B/F
990.20
924.70
927.60
1099.00
1212.90
Appropriations
1037.00
992.20
924.20
929.00
1097.20
Other Appropriation
1037.00
992.20
924.20
929.00
1097.20
Equity Dividend %
10.00
10.00
Earnings Per Share
1.00
1.00
0.00
-4.00
-3.00
Adjusted EPS
1.00
1.00
0.00
-3.00
-2.00