Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4070.00
12190.00
11010.00
39740.00
42580.00
Revenue from property development
3760.00
11260.00
8670.00
1750.00
1760.00
Sale of Development Rights
NA
NA
2020.00
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
320.00
930.00
320.00
37990.00
40810.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4070.00
12190.00
11010.00
38320.00
41310.00
Increase/Decrease in Stock
-20.00
20.00
-20.00
-960.00
-580.00
Cost of Construction and Development
1710.00
7400.00
5090.00
17570.00
20410.00
Opening Raw Materials
1990.00
1910.00
2530.00
1600.00
1340.00
Cost of Land & Construction Materials
510.00
90.00
-620.00
18460.00
18430.00
Closing Stock
2510.00
1990.00
1910.00
2530.00
1600.00
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
1710.00
7400.00
5090.00
30.00
2240.00
Power & Fuel Cost
120.00
130.00
120.00
5600.00
4860.00
Electricity & Power
120.00
130.00
120.00
5600.00
4860.00
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
2290.00
1720.00
1400.00
2690.00
3240.00
Salaries, Wages & Bonus
2010.00
1470.00
1190.00
2420.00
2900.00
Contributions to EPF & Pension Funds
70.00
60.00
50.00
120.00
160.00
Workmen and Staff Welfare Expenses
100.00
40.00
40.00
110.00
130.00
Other Employees Cost
100.00
140.00
130.00
40.00
50.00
Operating Expenses
350.00
250.00
340.00
5360.00
6160.00
Sub-contracted / Out sourced services
150.00
110.00
40.00
NA
NA
Processing Charges
30.00
30.00
30.00
110.00
190.00
Repairs and Maintenance
170.00
120.00
270.00
600.00
460.00
Packing Material Consumed
NA
0.00
NA
930.00
1090.00
Other Manufacturing expenses
0.00
0.00
0.00
3730.00
4420.00
General and Administration Expenses
850.00
980.00
800.00
410.00
420.00
Rent , Rates & Taxes
210.00
360.00
250.00
180.00
180.00
Insurance
60.00
50.00
40.00
190.00
210.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
330.00
360.00
340.00
NA
NA
Other Administration
240.00
210.00
170.00
40.00
40.00
Selling and Distribution Expenses
1690.00
1050.00
670.00
1190.00
930.00
Advertisement & Sales Promotion
1650.00
780.00
430.00
310.00
280.00
Sales Commissions & Incentives
NA
NA
NA
30.00
130.00
Freight and Forwarding
0.00
0.00
0.00
850.00
480.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.00
270.00
240.00
10.00
40.00
Miscellaneous Expenses
670.00
340.00
180.00
760.00
1440.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
20.00
Losson disposal of fixed assets(net)
50.00
NA
10.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
630.00
340.00
170.00
760.00
1420.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7660.00
11890.00
8580.00
32630.00
36860.00
Operating Profit (Excl OI)
-3590.00
300.00
2430.00
5690.00
4450.00
Other Income
520.00
380.00
480.00
250.00
430.00
Interest Received
100.00
120.00
290.00
50.00
70.00
Dividend Received
40.00
90.00
110.00
50.00
30.00
Profit on sale of Fixed Assets
NA
10.00
NA
0.00
20.00
Profits on sale of Investments
50.00
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
110.00
Foreign Exchange Gains
NA
NA
NA
0.00
70.00
Others
330.00
170.00
90.00
140.00
130.00
Operating Profit
-3070.00
680.00
2910.00
5930.00
4880.00
Interest
640.00
460.00
300.00
340.00
520.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5210.00
2850.00
1720.00
700.00
1020.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
-4560.00
-2390.00
-1420.00
-360.00
-500.00
PBDT
-3720.00
220.00
2610.00
5590.00
4350.00
Depreciation
680.00
640.00
590.00
1960.00
2310.00
Profit Before Taxation & Exceptional Items
-4390.00
-420.00
2020.00
3630.00
2050.00
Exceptional Income / Expenses
-250.00
-1240.00
NA
1340.00
NA
Profit Before Tax
-4770.00
-1790.00
1800.00
4960.00
2050.00
Provision for Tax
-1390.00
-300.00
510.00
1730.00
500.00
Current Income Tax
350.00
860.00
1170.00
930.00
550.00
Deferred Tax
-1740.00
-1180.00
-660.00
800.00
840.00
Other taxes
0.00
10.00
0.00
10.00
-890.00
Profit After Tax
-3380.00
-1490.00
1280.00
3230.00
1540.00
Extra items
2230.00
-90.00
-680.00
-580.00
80.00
Minority Interest
120.00
-40.00
-100.00
70.00
50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1030.00
-1610.00
510.00
2720.00
1670.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14350.00
16550.00
16610.00
14340.00
12780.00
Appropriations
13320.00
14940.00
17110.00
17050.00
14440.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
13320.00
14940.00
17110.00
17050.00
14440.00
Equity Dividend %
25.00
20.00
50.00
50.00
40.00
Earnings Per Share
-9.00
-14.00
5.00
24.00
15.00
Adjusted EPS
-9.00
-14.00
5.00
24.00
15.00