(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1923.80
1107.70
1089.10
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1923.80
1107.70
1089.10
Operating Income (Net)
1923.80
1107.70
1089.10
Increase/Decrease in Stock
158.60
-244.10
-331.70
Cost of Construction and Development
102.50
270.20
333.50
Opening Raw Materials
102.50
270.20
340.40
Cost of Land & Construction Materials
936.90
102.50
263.40
Closing Stock
936.90
102.50
270.20
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
59.40
45.10
44.60
Salaries, Wages & Bonus
80.20
65.90
63.40
Contributions to EPF & Pension Funds
1.90
1.50
1.40
Workmen and Staff Welfare Expenses
4.50
2.40
3.30
Other Employees Cost
-27.20
-24.70
-23.40
Operating Expenses
1141.60
768.90
760.80
Sub-contracted / Out sourced services
Repairs and Maintenance
9.20
6.70
5.80
Packing Material Consumed
Other Manufacturing expenses
1132.40
762.20
755.00
General and Administration Expenses
22.30
15.00
11.30
Rent , Rates & Taxes
5.80
4.90
4.60
Professional and legal fees
3.80
1.70
0.60
Other Administration
12.60
8.40
6.20
Selling and Distribution Expenses
133.10
88.10
37.80
Advertisement & Sales Promotion
133.10
88.10
37.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.90
35.70
2.20
Bad debts /advances written off
Provision for doubtful debts
8.60
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
27.00
2.20
Less: Expenses Capitalised
Total Expenditure
1624.50
978.90
858.60
Operating Profit (Excl OI)
299.30
128.80
230.50
Other Income
38.40
38.50
11.70
Interest Received
12.50
24.60
9.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.00
6.10
Operating Profit
337.70
167.20
242.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
50.40
50.90
43.30
Profit Before Taxation & Exceptional Items
282.70
112.30
194.70
Exceptional Income / Expenses
Profit Before Tax
282.70
112.30
194.70
Provision for Tax
78.40
33.60
49.40
Current Income Tax
84.70
34.80
43.00
Deferred Tax
-6.30
-1.20
6.30
Profit After Tax
204.30
78.70
145.30
Profit Balance B/F
401.60
322.90
177.60
Appropriations
605.80
401.60
322.90
Other Appropriation
605.80
401.60
322.90
Earnings Per Share
41.00
16.00
29.00