Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12190.00
11010.00
39740.00
42580.00
26920.00
Revenue from property development
11230.00
8670.00
1750.00
1760.00
1790.00
Sale of Development Rights
NA
2020.00
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
960.00
320.00
37990.00
40810.00
25130.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
12190.00
11010.00
38320.00
41310.00
26170.00
Increase/Decrease in Stock
20.00
-20.00
-960.00
-580.00
460.00
Cost of Construction and Development
7400.00
5090.00
17570.00
20410.00
10860.00
Opening Raw Materials
1910.00
2530.00
1600.00
1340.00
1280.00
Cost of Land & Construction Materials
90.00
-620.00
18460.00
18430.00
10130.00
Closing Stock
1990.00
1910.00
2530.00
1600.00
1340.00
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
7400.00
5090.00
30.00
2240.00
790.00
Power & Fuel Cost
130.00
120.00
5600.00
4860.00
3370.00
Electricity & Power
130.00
120.00
5600.00
4860.00
3370.00
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
1720.00
1400.00
2690.00
3240.00
2810.00
Salaries, Wages & Bonus
1470.00
1190.00
2420.00
2900.00
2530.00
Contributions to EPF & Pension Funds
60.00
50.00
120.00
160.00
150.00
Workmen and Staff Welfare Expenses
40.00
40.00
110.00
130.00
90.00
Other Employees Cost
140.00
130.00
40.00
50.00
40.00
Operating Expenses
250.00
340.00
5360.00
6160.00
4160.00
Sub-contracted / Out sourced services
110.00
40.00
NA
NA
NA
Processing Charges
30.00
30.00
110.00
190.00
110.00
Repairs and Maintenance
120.00
270.00
600.00
460.00
400.00
Packing Material Consumed
0.00
NA
930.00
1090.00
750.00
Other Manufacturing expenses
0.00
0.00
3730.00
4420.00
2900.00
General and Administration Expenses
940.00
800.00
410.00
420.00
420.00
Rent , Rates & Taxes
360.00
250.00
180.00
180.00
220.00
Insurance
50.00
40.00
190.00
210.00
190.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
360.00
340.00
NA
NA
NA
Other Administration
160.00
170.00
40.00
40.00
20.00
Selling and Distribution Expenses
1050.00
670.00
1190.00
930.00
550.00
Advertisement & Sales Promotion
780.00
430.00
310.00
280.00
90.00
Sales Commissions & Incentives
NA
NA
30.00
130.00
120.00
Freight and Forwarding
0.00
0.00
850.00
480.00
330.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
240.00
10.00
40.00
10.00
Miscellaneous Expenses
380.00
180.00
760.00
1440.00
1290.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
20.00
30.00
Losson disposal of fixed assets(net)
NA
10.00
NA
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
380.00
170.00
760.00
1420.00
1260.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11890.00
8580.00
32630.00
36860.00
23930.00
Operating Profit (Excl OI)
300.00
2430.00
5690.00
4450.00
2240.00
Other Income
380.00
480.00
250.00
430.00
620.00
Interest Received
120.00
290.00
50.00
70.00
370.00
Dividend Received
90.00
110.00
50.00
30.00
30.00
Profit on sale of Fixed Assets
10.00
NA
0.00
20.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
110.00
80.00
Foreign Exchange Gains
NA
NA
0.00
70.00
30.00
Others
170.00
90.00
140.00
130.00
110.00
Operating Profit
680.00
2910.00
5930.00
4880.00
2850.00
Interest
460.00
300.00
340.00
520.00
710.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2850.00
1720.00
700.00
1020.00
800.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
-2390.00
-1420.00
-360.00
-500.00
-90.00
PBDT
220.00
2610.00
5590.00
4350.00
2150.00
Depreciation
640.00
590.00
1960.00
2310.00
2310.00
Profit Before Taxation & Exceptional Items
-420.00
2020.00
3630.00
2050.00
-170.00
Exceptional Income / Expenses
-1240.00
NA
1340.00
NA
NA
Profit Before Tax
-1790.00
1800.00
4960.00
2050.00
-170.00
Provision for Tax
-300.00
510.00
1730.00
500.00
-10.00
Current Income Tax
860.00
1170.00
930.00
550.00
NA
Deferred Tax
-1180.00
-660.00
800.00
840.00
180.00
Other taxes
10.00
0.00
10.00
-890.00
-10.00
Profit After Tax
-1490.00
1280.00
3230.00
1540.00
-150.00
Extra items
-90.00
-680.00
-580.00
80.00
-190.00
Minority Interest
-40.00
-100.00
70.00
50.00
30.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1610.00
510.00
2720.00
1670.00
-300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16550.00
16610.00
14340.00
12780.00
11580.00
Appropriations
14940.00
17110.00
17050.00
14440.00
11280.00
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
14940.00
17110.00
17050.00
14440.00
11280.00
Equity Dividend %
20.00
50.00
50.00
40.00
10.00
Earnings Per Share
-14.00
5.00
24.00
15.00
-3.00
Adjusted EPS
-14.00
5.00
24.00
15.00
-3.00