(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1247.70
1014.90
630.20
926.65
677.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1247.70
1014.90
630.20
926.65
677.70
Operating Income (Net)
1247.70
1014.90
630.20
926.65
677.70
Increase/Decrease in Stock
-0.90
-0.60
2.70
-1.82
-36.44
Cost of Construction and Development
314.40
181.90
156.20
215.62
499.30
Cost of Land & Construction Materials
Cost of Constructed property Sold
314.40
181.90
156.20
215.62
499.30
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.20
0.32
0.18
Electricity & Power
0.40
0.30
0.20
0.32
0.18
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
47.90
42.20
38.00
44.41
35.30
Salaries, Wages & Bonus
34.10
30.50
31.60
28.66
24.48
Contributions to EPF & Pension Funds
9.00
9.10
3.40
8.99
8.78
Workmen and Staff Welfare Expenses
3.30
1.70
1.90
6.76
2.04
Other Employees Cost
1.50
0.90
1.10
0.00
0.00
Operating Expenses
574.00
555.80
299.40
469.92
Sub-contracted / Out sourced services
Processing Charges
558.50
540.50
290.40
458.66
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
15.50
15.40
9.00
11.27
0.00
General and Administration Expenses
107.30
86.70
36.90
80.32
62.03
Rent , Rates & Taxes
3.00
1.40
0.30
6.61
0.51
Insurance
1.20
0.80
1.00
0.40
0.11
Printing and stationery
4.30
1.20
0.70
0.91
0.42
Professional and legal fees
14.00
11.60
3.60
4.34
6.01
Other Administration
84.80
71.70
31.20
68.06
54.99
Selling and Distribution Expenses
21.80
12.70
31.10
12.15
1.88
Advertisement & Sales Promotion
1.10
1.10
0.80
0.42
0.97
Sales Commissions & Incentives
Freight and Forwarding
0.80
0.50
0.30
0.45
0.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.80
11.10
30.00
11.27
0.00
Miscellaneous Expenses
3.10
2.10
5.70
4.62
17.42
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
3.10
2.10
5.70
4.62
17.42
Less: Expenses Capitalised
Total Expenditure
1067.90
881.10
570.30
825.53
579.68
Operating Profit (Excl OI)
179.80
133.80
59.90
101.11
98.01
Other Income
39.20
36.20
30.50
26.03
22.80
Interest Received
37.10
33.20
28.00
23.79
20.64
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
1.21
0.47
Provision Written Back
1.10
0.40
0.17
1.06
Others
0.90
2.30
2.50
0.86
0.62
Operating Profit
219.00
170.00
90.40
127.14
120.81
Interest
11.80
12.50
26.00
22.63
18.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.20
5.80
10.20
6.69
6.37
Other Interest
1.60
6.80
15.80
15.94
12.21
PBDT
207.10
157.40
64.40
104.51
102.24
Depreciation
2.30
2.60
2.70
6.59
5.74
Profit Before Taxation & Exceptional Items
204.80
154.80
61.70
97.92
96.50
Exceptional Income / Expenses
Profit Before Tax
204.80
154.80
61.70
97.92
96.50
Provision for Tax
56.10
39.00
21.30
24.08
24.90
Current Income Tax
56.10
41.30
18.70
25.63
25.07
Deferred Tax
0.00
-2.30
2.60
-1.55
-0.18
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.70
115.80
40.40
73.84
71.60
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
374.90
420.50
380.10
306.26
234.65
Appropriations
523.60
536.30
420.50
380.10
306.26
Other Appropriation
523.60
536.30
420.50
380.10
306.26
Earnings Per Share
9.00
7.00
33.00
59.00
58.00
Adjusted EPS
9.00
7.00
2.00
4.00
4.00