(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1410.20
1804.60
1014.90
660.80
470.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1410.20
1804.60
1014.90
660.80
470.40
Operating Income (Net)
1408.30
1804.60
1014.40
660.80
470.40
Increase/Decrease in Stock
-431.40
183.50
-403.60
-408.20
208.90
Cost of Construction and Development
126.20
124.50
994.40
899.30
319.50
Opening Raw Materials
88.40
92.60
81.60
Cost of Land & Construction Materials
151.50
120.40
116.80
133.80
151.40
Closing Stock
113.70
88.40
92.60
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
888.70
899.30
319.50
Power & Fuel Cost
1.30
1.30
1.10
0.90
0.60
Electricity & Power
1.30
1.30
1.10
0.90
0.60
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
104.50
101.70
79.60
50.80
23.60
Salaries, Wages & Bonus
96.30
92.30
73.50
47.20
22.30
Contributions to EPF & Pension Funds
3.30
2.90
2.30
1.60
0.50
Workmen and Staff Welfare Expenses
3.60
5.30
3.00
1.50
0.60
Other Employees Cost
1.30
1.30
0.90
0.40
0.20
Operating Expenses
1269.90
972.10
0.10
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.20
0.10
0.10
0.10
Packing Material Consumed
Other Manufacturing expenses
1269.90
971.90
0.00
0.00
0.00
General and Administration Expenses
59.70
56.50
53.40
47.70
20.40
Rent , Rates & Taxes
3.30
3.00
7.30
14.00
6.10
Printing and stationery
0.90
1.30
1.70
1.00
0.50
Professional and legal fees
9.50
7.10
8.10
3.70
3.60
Other Administration
46.10
45.10
36.40
29.00
10.20
Selling and Distribution Expenses
8.30
8.20
11.00
6.30
2.70
Advertisement & Sales Promotion
2.40
3.80
3.70
2.20
1.80
Sales Commissions & Incentives
0.20
Freight and Forwarding
2.60
2.40
2.90
1.60
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
2.00
4.20
2.60
0.00
Miscellaneous Expenses
33.70
68.50
41.00
5.00
17.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.70
68.50
41.00
5.00
17.00
Less: Expenses Capitalised
Total Expenditure
1172.30
1516.30
777.10
601.90
592.70
Operating Profit (Excl OI)
236.00
288.30
237.40
58.90
-122.30
Other Income
32.00
20.10
14.60
7.80
29.50
Interest Received
31.30
18.60
12.30
6.00
23.60
Profit on sale of Fixed Assets
-1.00
-0.30
0.00
0.10
Profits on sale of Investments
Provision Written Back
0.70
0.20
0.40
0.20
Others
1.10
1.60
1.90
1.50
5.90
Operating Profit
268.00
308.40
251.90
66.70
-92.80
Interest
105.60
173.20
153.90
80.00
68.70
InterestonDebenture / Bonds
Interest on Term Loan
88.90
160.60
148.20
74.30
65.50
Intereston Fixed deposits
Bank Charges etc
2.20
1.90
0.10
0.30
0.20
Other Interest
14.50
10.70
5.60
5.40
3.00
PBDT
162.40
135.20
98.10
-13.30
-161.50
Depreciation
6.00
6.00
7.10
6.30
5.90
Profit Before Taxation & Exceptional Items
156.40
129.20
91.00
-19.60
-167.40
Exceptional Income / Expenses
Profit Before Tax
156.40
129.20
91.00
-19.60
-167.40
Provision for Tax
43.60
24.80
21.70
13.60
45.20
Current Income Tax
43.80
27.20
20.70
10.70
0.20
Deferred Tax
-0.20
-2.40
1.00
2.90
1.70
Other taxes
0.00
0.00
0.00
0.00
43.20
Profit After Tax
112.80
104.40
69.30
-33.20
-212.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.10
-13.70
6.60
41.10
12.10
Share of Associate
-3.50
-0.70
0.60
-17.00
-24.20
Consolidated Net Profit
114.40
89.90
76.40
-9.10
-224.60
Profit Balance B/F
288.40
199.30
125.40
134.60
359.10
Appropriations
402.80
289.30
201.80
125.50
134.50
Other Appropriation
402.80
289.30
201.80
125.50
134.50
Earnings Per Share
3.00
3.00
2.00
0.00
-7.00
Adjusted EPS
3.00
3.00
2.00
0.00
-7.00