(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11330.80
3574.70
6982.40
2194.30
245.60
Revenue from property development
2165.00
212.20
346.80
228.50
Sale of Development Rights
26.20
18.40
22.40
1826.00
Income From Investment in Properties
Other Operational Income
9139.60
3556.30
6747.80
21.50
17.10
Operating Income (Net)
11330.80
3574.70
6982.40
2194.30
245.60
Increase/Decrease in Stock
5739.90
-1902.90
7658.30
-657.10
-2239.10
Cost of Construction and Development
2301.00
323.20
3225.70
1860.40
2008.00
Opening Raw Materials
12.90
13.90
21.30
20.60
Cost of Land & Construction Materials
Closing Stock
10.30
12.90
16.20
21.30
Cost of Constructed property Sold
Other Construction Expenses
2311.30
336.00
3225.70
1876.70
2029.30
Power & Fuel Cost
192.70
97.60
Electricity & Power
192.70
97.60
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
893.00
425.30
126.10
68.40
86.50
Salaries, Wages & Bonus
773.60
358.10
107.60
60.90
79.80
Contributions to EPF & Pension Funds
57.20
19.00
2.30
3.50
4.80
Workmen and Staff Welfare Expenses
60.30
43.60
4.60
4.00
1.90
Other Employees Cost
1.90
4.70
11.60
0.00
0.00
Operating Expenses
2229.00
2005.30
1749.90
63.10
59.20
Sub-contracted / Out sourced services
Repairs and Maintenance
171.60
93.40
Packing Material Consumed
Other Manufacturing expenses
2057.40
1911.80
1749.90
63.10
59.20
General and Administration Expenses
696.10
438.10
190.90
111.00
204.70
Rent , Rates & Taxes
43.00
16.60
37.00
6.50
24.80
Printing and stationery
14.80
6.80
4.60
6.60
2.80
Professional and legal fees
458.30
354.70
97.20
55.40
29.70
Other Administration
180.00
60.00
52.00
42.50
147.40
Selling and Distribution Expenses
377.60
165.90
99.10
33.00
18.90
Advertisement & Sales Promotion
135.20
71.40
98.60
31.60
18.10
Sales Commissions & Incentives
242.30
94.50
0.50
1.40
0.80
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
291.40
1678.30
1111.50
1463.00
1016.70
Bad debts /advances written off
34.20
44.20
Provision for doubtful debts
46.60
260.50
Losson disposal of fixed assets(net)
5.60
33.40
1.50
3.80
Losson foreign exchange fluctuations
2.80
8.10
2.40
0.80
Losson sale of non-trade current investments
281.50
Other Miscellaneous Expenses
248.90
1626.00
1029.10
1179.20
752.30
Less: Expenses Capitalised
Total Expenditure
12720.60
3230.70
14161.50
2941.80
1154.90
Operating Profit (Excl OI)
-1389.80
344.00
-7179.10
-747.40
-909.30
Other Income
901.40
13734.80
1090.10
614.30
1092.80
Interest Received
404.40
240.30
179.00
15.40
225.40
Dividend Received
0.00
0.20
0.20
Profit on sale of Fixed Assets
18.80
Profits on sale of Investments
9738.80
Provision Written Back
485.30
3750.40
903.40
272.40
54.80
Foreign Exchange Gains
2.20
Others
11.70
5.30
7.80
307.40
810.20
Operating Profit
-488.40
14078.80
-6089.00
-133.20
183.60
Interest
929.00
833.10
544.10
3000.80
3338.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.80
0.40
1.60
5.60
1.80
Other Interest
924.20
832.70
542.50
2995.20
3336.30
PBDT
-1417.40
13245.60
-6633.10
-3133.90
-3154.50
Depreciation
530.40
260.70
4.20
6.90
13.20
Profit Before Taxation & Exceptional Items
-1947.80
12985.00
-6637.30
-3140.90
-3167.80
Exceptional Income / Expenses
793.20
5750.00
5079.30
1756.80
Profit Before Tax
-1907.80
13717.30
-605.30
1425.00
-1618.30
Provision for Tax
-727.50
545.90
294.70
1207.20
50.20
Current Income Tax
47.90
22.20
0.40
69.80
0.10
Deferred Tax
-816.60
523.70
1.00
1139.20
37.90
Other taxes
41.20
0.00
293.30
-1.80
12.20
Profit After Tax
-1180.30
13171.40
-900.10
217.80
-1668.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75.60
22.40
-3.80
51.50
-28.80
Consolidated Net Profit
-1255.90
13193.80
-903.80
269.30
-1697.30
Profit Balance B/F
-1255.20
-12422.20
-11518.30
-11781.90
-10087.10
Appropriations
-2511.10
771.60
-12422.20
-11512.70
-11784.50
Other Appropriation
-2511.10
771.60
-12422.20
-11512.70
-11784.50
Earnings Per Share
-2.00
25.00
-3.00
1.00
-7.00
Adjusted EPS
-2.00
25.00
-3.00
1.00
-7.00