(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11632.00
5394.00
3020.00
7687.50
8084.70
Revenue from property development
Sale of Development Rights
185.00
16.00
Income From Investment in Properties
Other Operational Income
11447.00
5379.00
3020.00
7687.50
8084.70
Operating Income (Net)
11632.00
5394.00
3020.00
7687.50
8084.70
Increase/Decrease in Stock
-14489.00
-6175.00
-5748.00
-1231.50
4874.80
Cost of Construction and Development
19712.00
7804.00
6894.00
6909.10
2204.30
Cost of Land & Construction Materials
Cost of Constructed property Sold
19712.00
7804.00
6894.00
6909.10
2204.30
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
205.00
134.00
81.00
10.20
19.40
Electricity & Power
205.00
134.00
81.00
10.20
19.40
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
435.00
273.00
128.00
116.20
48.70
Salaries, Wages & Bonus
908.00
686.00
432.00
338.30
73.50
Contributions to EPF & Pension Funds
18.00
15.00
10.00
5.90
2.10
Workmen and Staff Welfare Expenses
25.00
19.00
11.00
6.60
1.90
Other Employees Cost
-516.00
-447.00
-325.00
-234.60
-28.70
Operating Expenses
319.00
229.00
108.00
43.10
7.60
Sub-contracted / Out sourced services
1.00
0.00
1.00
1.80
Repairs and Maintenance
263.00
183.00
100.00
41.30
7.60
Packing Material Consumed
Other Manufacturing expenses
55.00
46.00
6.00
0.00
0.00
General and Administration Expenses
448.00
495.00
163.00
51.20
27.00
Rent , Rates & Taxes
232.00
254.00
75.00
23.20
15.30
Insurance
15.00
11.00
6.00
6.00
3.40
Professional and legal fees
65.00
73.00
40.00
13.40
6.20
Other Administration
136.00
157.00
41.00
8.60
2.10
Selling and Distribution Expenses
523.00
303.00
538.00
175.20
12.90
Advertisement & Sales Promotion
325.00
267.00
509.00
125.50
2.00
Sales Commissions & Incentives
198.00
36.00
29.00
49.70
10.90
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
215.00
487.00
123.00
141.70
84.50
Bad debts /advances written off
Provision for doubtful debts
33.00
5.00
26.00
47.90
Losson disposal of fixed assets(net)
44.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
182.00
438.00
97.00
93.80
84.30
Less: Expenses Capitalised
Total Expenditure
7368.00
3549.00
2286.00
6215.20
7279.20
Operating Profit (Excl OI)
4264.00
1845.00
733.00
1472.20
805.50
Other Income
365.00
488.00
613.00
569.30
511.40
Interest Received
206.00
205.00
107.00
71.40
10.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
4.00
83.00
2.00
0.10
0.70
Profits on sale of Investments
12.00
1.00
0.00
0.00
Provision Written Back
5.00
82.00
388.00
387.20
452.30
Others
138.00
118.00
117.00
110.50
47.90
Operating Profit
4629.00
2333.00
1347.00
2041.60
1316.90
Interest
1726.00
1226.00
322.00
234.50
139.50
InterestonDebenture / Bonds
255.00
Interest on Term Loan
2801.00
1918.00
667.00
337.70
515.20
Intereston Fixed deposits
22.00
21.00
6.50
Bank Charges etc
101.00
12.00
116.00
5.50
2.50
Other Interest
-1453.00
-725.00
-462.00
-108.80
-384.70
PBDT
2903.00
1107.00
1025.00
1807.10
1177.40
Depreciation
1156.00
1032.00
142.00
97.90
55.20
Profit Before Taxation & Exceptional Items
1747.00
75.00
882.00
1709.20
1122.20
Exceptional Income / Expenses
11593.00
154.30
Profit Before Tax
1747.00
11718.00
439.00
1709.20
1276.50
Provision for Tax
373.00
-319.00
16.00
2335.10
322.00
Current Income Tax
679.00
276.00
290.00
369.00
386.40
Deferred Tax
-306.00
-595.00
-280.00
1966.10
-103.90
Other taxes
0.00
0.00
5.00
0.00
39.60
Profit After Tax
1374.00
12036.00
423.00
-625.90
954.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
2647.00
-244.00
Consolidated Net Profit
1385.00
14683.00
179.00
-697.20
954.50
Profit Balance B/F
21842.00
7164.00
7138.00
9135.60
6948.60
Appropriations
23227.00
21847.00
7317.00
8438.40
7903.10
Other Appropriation
23227.00
21847.00
7317.00
8438.40
7903.10
Earnings Per Share
6.00
67.00
1.00
-1113.00
1499.00
Adjusted EPS
3.00
34.00
0.00
-2.00
2.00