(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
14390.00
13530.00
10400.00
8020.00
5130.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
14390.00
13530.00
10400.00
8020.00
5130.00
Operating Income (Net)
14390.00
13530.00
10400.00
8020.00
5130.00
Increase/Decrease in Stock
Cost of Construction and Development
2980.00
3080.00
3210.00
1860.00
1220.00
Opening Raw Materials
210.00
160.00
180.00
110.00
240.00
Cost of Land & Construction Materials
3100.00
3120.00
3190.00
1940.00
1090.00
Closing Stock
330.00
210.00
160.00
180.00
110.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
290.00
360.00
310.00
180.00
110.00
Salaries, Wages & Bonus
250.00
310.00
270.00
160.00
100.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
30.00
50.00
40.00
20.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9790.00
9140.00
6280.00
5570.00
3340.00
Sub-contracted / Out sourced services
7420.00
6490.00
4260.00
4490.00
2580.00
Repairs and Maintenance
350.00
520.00
410.00
220.00
110.00
Packing Material Consumed
Other Manufacturing expenses
2010.00
2130.00
1610.00
860.00
660.00
General and Administration Expenses
120.00
100.00
120.00
90.00
50.00
Rent , Rates & Taxes
20.00
20.00
10.00
10.00
10.00
Insurance
30.00
10.00
20.00
20.00
10.00
Printing and stationery
0.00
10.00
0.00
0.00
0.00
Professional and legal fees
40.00
30.00
60.00
40.00
10.00
Other Administration
30.00
40.00
30.00
20.00
20.00
Selling and Distribution Expenses
0.00
0.00
10.00
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
10.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
0.00
0.00
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
230.00
190.00
30.00
40.00
40.00
Bad debts /advances written off
130.00
160.00
0.00
10.00
Provision for doubtful debts
50.00
Losson disposal of fixed assets(net)
20.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
30.00
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
30.00
20.00
10.00
10.00
30.00
Less: Expenses Capitalised
Total Expenditure
13410.00
12870.00
9960.00
7760.00
4760.00
Operating Profit (Excl OI)
980.00
660.00
450.00
260.00
370.00
Other Income
160.00
500.00
250.00
140.00
110.00
Interest Received
70.00
70.00
60.00
40.00
20.00
Profit on sale of Fixed Assets
10.00
10.00
50.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
50.00
10.00
Others
80.00
420.00
90.00
90.00
90.00
Operating Profit
1140.00
1160.00
700.00
400.00
480.00
Interest
190.00
210.00
190.00
210.00
200.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
70.00
70.00
70.00
60.00
Intereston Fixed deposits
Bank Charges etc
80.00
90.00
50.00
80.00
70.00
Other Interest
60.00
60.00
70.00
60.00
70.00
PBDT
950.00
950.00
510.00
190.00
280.00
Depreciation
100.00
110.00
90.00
80.00
60.00
Profit Before Taxation & Exceptional Items
860.00
840.00
420.00
110.00
220.00
Exceptional Income / Expenses
Profit Before Tax
860.00
840.00
420.00
110.00
220.00
Provision for Tax
210.00
270.00
130.00
60.00
70.00
Current Income Tax
250.00
270.00
120.00
50.00
70.00
Deferred Tax
-50.00
0.00
10.00
10.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
650.00
570.00
290.00
50.00
160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
10.00
20.00
Consolidated Net Profit
660.00
590.00
290.00
50.00
160.00
Adjustments to PAT
10.00
0.00
Profit Balance B/F
2730.00
2130.00
1980.00
1900.00
1810.00
Appropriations
3390.00
2730.00
2270.00
1950.00
1960.00
Other Appropriation
3390.00
2730.00
2270.00
1950.00
1960.00
Earnings Per Share
13.00
16.00
8.00
1.00
7.00
Adjusted EPS
13.00
16.00
8.00
1.00
5.00