(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3227.10
2468.80
1846.50
1150.90
833.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3227.10
2468.80
1846.50
1150.90
833.20
Operating Income (Net)
3227.10
2468.80
1846.50
1150.90
833.20
Increase/Decrease in Stock
-124.20
-90.00
-5.30
-1.60
-87.60
Cost of Construction and Development
637.50
668.10
574.90
169.40
-4.50
Opening Raw Materials
696.60
1146.50
385.10
334.40
274.50
Cost of Land & Construction Materials
202.10
205.40
130.40
169.40
55.40
Closing Stock
359.80
696.60
1146.50
385.10
334.40
Cost of Constructed property Sold
Development Rights
76.30
1205.80
50.80
Other Construction Expenses
174.90
12.80
2411.60
101.60
0.00
Power & Fuel Cost
22.60
11.90
9.10
7.80
9.70
Electricity & Power
22.60
11.90
9.10
7.80
9.70
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
52.50
44.90
39.20
33.60
30.10
Salaries, Wages & Bonus
50.80
43.70
38.80
33.30
29.80
Contributions to EPF & Pension Funds
0.50
0.50
0.40
0.30
0.30
Workmen and Staff Welfare Expenses
1.30
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2214.70
1549.80
1070.90
837.80
769.70
Sub-contracted / Out sourced services
Processing Charges
1694.90
1229.90
827.10
662.20
637.30
Repairs and Maintenance
23.50
5.60
6.10
3.90
5.10
Packing Material Consumed
Other Manufacturing expenses
496.20
314.30
237.70
171.80
127.30
General and Administration Expenses
64.70
55.50
47.30
39.80
35.50
Rent , Rates & Taxes
14.00
14.20
10.20
12.60
7.90
Insurance
2.00
2.00
1.50
2.00
2.50
Printing and stationery
0.50
0.70
0.50
0.80
0.90
Professional and legal fees
35.80
26.60
28.30
18.00
16.90
Other Administration
12.40
11.90
6.90
6.50
7.30
Selling and Distribution Expenses
23.50
0.30
0.80
0.70
1.10
Advertisement & Sales Promotion
1.40
0.30
0.80
0.70
1.10
Sales Commissions & Incentives
22.10
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
12.50
6.90
12.40
37.60
7.70
Bad debts /advances written off
14.90
Provision for doubtful debts
5.40
1.10
11.20
Losson disposal of fixed assets(net)
0.10
2.00
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
5.80
12.40
9.50
5.30
Less: Expenses Capitalised
Total Expenditure
2903.60
2247.40
1749.20
1125.00
761.90
Operating Profit (Excl OI)
323.50
221.40
97.30
25.80
71.30
Other Income
145.10
151.60
151.10
120.10
110.30
Interest Received
140.50
149.10
127.50
120.10
89.60
Profit on sale of Fixed Assets
1.70
3.80
Profits on sale of Investments
Provision Written Back
0.50
19.70
17.20
Others
4.50
0.30
0.00
0.00
3.50
Operating Profit
468.50
372.90
248.40
145.90
181.60
Interest
43.30
38.00
77.30
112.00
145.20
InterestonDebenture / Bonds
Interest on Term Loan
20.00
30.30
68.00
102.60
134.40
Intereston Fixed deposits
Bank Charges etc
12.80
5.80
9.20
9.40
8.30
Other Interest
10.50
1.90
0.10
0.00
2.60
PBDT
425.30
334.90
171.10
33.90
36.30
Depreciation
16.20
14.10
13.50
14.90
18.70
Profit Before Taxation & Exceptional Items
409.10
320.80
157.60
19.00
17.70
Exceptional Income / Expenses
Profit Before Tax
409.10
320.80
157.60
19.00
17.70
Provision for Tax
105.80
82.30
43.40
6.90
5.60
Current Income Tax
116.50
84.10
40.20
5.00
Deferred Tax
-9.70
-1.90
2.90
-3.60
7.20
Other taxes
-1.00
0.10
0.30
5.60
5.60
Profit After Tax
303.20
238.50
114.20
12.10
12.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-70.40
-33.50
-1.70
-16.60
-31.90
Consolidated Net Profit
232.90
205.00
112.50
-4.50
-19.10
Profit Balance B/F
1192.40
987.80
876.60
880.80
899.90
Appropriations
1425.30
1192.80
989.10
876.30
880.10
Other Appropriation
1425.30
1192.80
989.10
876.30
880.10
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00