(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2468.80
1846.50
1150.90
833.20
968.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2468.80
1846.50
1150.90
833.20
968.50
Operating Income (Net)
2468.80
1846.50
1150.90
833.20
968.50
Increase/Decrease in Stock
-90.00
-5.30
-1.60
-87.60
11.20
Cost of Construction and Development
668.10
574.90
169.40
-4.50
140.00
Opening Raw Materials
1146.50
385.10
334.40
274.50
201.70
Cost of Land & Construction Materials
205.40
130.40
169.40
55.40
212.70
Closing Stock
696.60
1146.50
385.10
334.40
274.50
Cost of Constructed property Sold
Development Rights
1205.80
50.80
Other Construction Expenses
12.80
2411.60
101.60
0.00
0.00
Power & Fuel Cost
11.90
9.10
7.80
9.70
12.70
Electricity & Power
11.90
9.10
7.80
9.70
12.70
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
44.90
39.20
33.60
30.10
30.70
Salaries, Wages & Bonus
43.70
38.80
33.30
29.80
30.40
Contributions to EPF & Pension Funds
0.50
0.40
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1549.80
1070.90
837.80
769.70
635.40
Sub-contracted / Out sourced services
Processing Charges
1229.90
827.10
662.20
637.30
499.80
Repairs and Maintenance
5.60
6.10
3.90
5.10
4.00
Packing Material Consumed
Other Manufacturing expenses
314.30
237.70
171.80
127.30
131.60
General and Administration Expenses
55.50
47.30
39.80
35.50
40.40
Rent , Rates & Taxes
14.20
10.20
12.60
7.90
13.00
Insurance
2.00
1.50
2.00
2.50
3.60
Printing and stationery
0.70
0.50
0.80
0.90
1.20
Professional and legal fees
26.60
28.30
18.00
16.90
16.40
Other Administration
11.90
6.90
6.50
7.30
6.20
Selling and Distribution Expenses
0.30
0.80
0.70
1.10
0.50
Advertisement & Sales Promotion
0.30
0.80
0.70
1.10
0.50
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
6.90
12.40
37.60
7.70
7.80
Bad debts /advances written off
14.90
Provision for doubtful debts
1.10
11.20
Losson disposal of fixed assets(net)
2.00
2.40
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
12.40
9.50
5.30
7.60
Less: Expenses Capitalised
Total Expenditure
2247.40
1749.20
1125.00
761.90
878.70
Operating Profit (Excl OI)
221.40
97.30
25.80
71.30
89.80
Other Income
151.60
151.10
120.10
110.30
98.20
Interest Received
149.10
127.50
120.10
89.60
78.70
Profit on sale of Fixed Assets
1.70
3.80
Profits on sale of Investments
Provision Written Back
0.50
19.70
17.20
15.80
Others
0.30
0.00
0.00
3.50
3.70
Operating Profit
372.90
248.40
145.90
181.60
188.10
Interest
38.00
77.30
112.00
145.20
160.90
InterestonDebenture / Bonds
Interest on Term Loan
30.30
68.00
102.60
134.40
146.30
Intereston Fixed deposits
Bank Charges etc
5.80
9.20
9.40
8.30
8.30
Other Interest
1.90
0.10
0.00
2.60
6.30
PBDT
334.90
171.10
33.90
36.30
27.20
Depreciation
14.10
13.50
14.90
18.70
17.80
Profit Before Taxation & Exceptional Items
320.80
157.60
19.00
17.70
9.40
Exceptional Income / Expenses
Profit Before Tax
320.80
157.60
19.00
17.70
9.40
Provision for Tax
82.30
43.40
6.90
5.60
3.90
Current Income Tax
84.10
40.20
5.00
7.10
Deferred Tax
-1.90
2.90
-3.60
7.20
-3.30
Other taxes
0.10
0.30
5.60
5.60
0.00
Profit After Tax
238.50
114.20
12.10
12.10
5.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-33.50
-1.70
-16.60
-31.90
-12.00
Consolidated Net Profit
205.00
112.50
-4.50
-19.10
-6.50
Profit Balance B/F
987.80
876.60
880.80
899.90
905.50
Appropriations
1192.80
989.10
876.30
880.10
899.00
Other Appropriation
1192.80
989.10
876.30
880.10
899.00
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00