(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1561.30
934.80
402.41
360.19
346.19
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1561.30
934.80
402.41
360.19
346.19
Operating Income (Net)
1561.30
934.80
402.41
360.19
346.19
Increase/Decrease in Stock
130.20
-188.30
-35.60
21.86
3.44
Cost of Construction and Development
997.80
857.90
309.73
273.01
263.23
Cost of Land & Construction Materials
Cost of Constructed property Sold
997.80
857.90
309.73
273.01
263.23
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
1.80
0.13
0.07
0.09
Electricity & Power
0.10
1.80
0.13
0.07
0.09
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
14.40
10.60
9.53
8.54
8.39
Salaries, Wages & Bonus
14.40
10.50
9.42
8.48
8.34
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.11
0.06
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.80
10.50
5.22
2.08
2.04
Sub-contracted / Out sourced services
Repairs and Maintenance
9.40
8.60
4.07
0.82
1.28
Packing Material Consumed
Other Manufacturing expenses
1.40
1.90
1.15
1.26
0.76
General and Administration Expenses
8.80
3.00
9.75
13.20
4.90
Rent , Rates & Taxes
5.60
0.90
2.90
3.69
3.09
Insurance
0.40
0.20
0.21
0.50
0.21
Professional and legal fees
2.40
1.40
6.29
4.73
1.19
Other Administration
0.50
0.50
0.35
4.29
0.41
Selling and Distribution Expenses
3.50
1.40
0.16
0.21
0.08
Advertisement & Sales Promotion
0.30
0.20
0.16
0.21
0.08
Sales Commissions & Incentives
3.30
1.20
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
0.40
4.40
2.06
0.23
0.16
Bad debts /advances written off
0.00
3.60
0.54
0.01
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.70
1.52
0.22
0.13
Less: Expenses Capitalised
Total Expenditure
1166.10
701.50
300.97
319.22
282.33
Operating Profit (Excl OI)
395.20
233.40
101.43
40.98
63.86
Other Income
9.50
37.20
53.26
35.36
30.64
Interest Received
7.90
35.10
49.18
34.70
30.13
Profit on sale of Fixed Assets
0.00
0.20
0.01
0.07
Profits on sale of Investments
Provision Written Back
0.50
0.20
Others
1.10
1.70
4.07
0.59
0.52
Operating Profit
404.60
270.60
154.69
76.34
94.50
Interest
290.20
222.30
135.15
62.71
77.83
InterestonDebenture / Bonds
Interest on Term Loan
290.00
221.30
Intereston Fixed deposits
Bank Charges etc
0.20
1.00
2.36
0.29
0.45
Other Interest
0.00
0.00
132.79
62.42
77.38
PBDT
114.40
48.30
19.53
13.63
16.67
Depreciation
4.10
5.30
1.13
1.14
1.43
Profit Before Taxation & Exceptional Items
110.30
43.00
18.40
12.50
15.24
Exceptional Income / Expenses
Profit Before Tax
110.30
43.00
18.40
12.50
15.24
Provision for Tax
30.20
11.00
4.89
9.50
3.80
Current Income Tax
30.40
11.30
4.73
9.21
3.47
Deferred Tax
-0.20
-0.30
0.16
0.29
0.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.10
31.90
13.51
3.00
11.44
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
179.60
147.70
134.14
131.15
119.76
Appropriations
259.70
179.60
147.65
134.14
131.20
Other Appropriation
259.70
179.60
147.65
134.14
131.20
Earnings Per Share
2.00
1.00
0.00
1.00
2.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00