Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
49230.00
30360.00
22520.00
18250.00
7650.00
Revenue from property development
44770.00
26640.00
18970.00
15150.00
5540.00
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
4450.00
3720.00
3550.00
3100.00
2110.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
49230.00
30360.00
22520.00
18250.00
7650.00
Increase/Decrease in Stock
-85580.00
-51570.00
-52120.00
-7830.00
-25350.00
Cost of Construction and Development
114830.00
69650.00
64540.00
19770.00
30100.00
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
33200.00
17640.00
9360.00
4120.00
2630.00
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
46940.00
25840.00
46870.00
10580.00
23660.00
Other Construction Expenses
161770.00
95490.00
111410.00
30340.00
53760.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
4510.00
3310.00
2180.00
1100.00
3000.00
Salaries, Wages & Bonus
4040.00
3030.00
2050.00
980.00
2890.00
Contributions to EPF & Pension Funds
100.00
90.00
30.00
50.00
40.00
Workmen and Staff Welfare Expenses
310.00
150.00
60.00
40.00
30.00
Other Employees Cost
50.00
40.00
40.00
30.00
30.00
Operating Expenses
1160.00
1310.00
800.00
740.00
720.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1160.00
1310.00
800.00
740.00
720.00
General and Administration Expenses
6330.00
4980.00
1860.00
2080.00
1860.00
Rent , Rates & Taxes
200.00
120.00
40.00
40.00
30.00
Insurance
60.00
30.00
20.00
20.00
10.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
970.00
640.00
320.00
320.00
310.00
Other Administration
5090.00
4190.00
1480.00
1700.00
1510.00
Selling and Distribution Expenses
7320.00
3650.00
2220.00
940.00
560.00
Advertisement & Sales Promotion
7320.00
3650.00
2220.00
940.00
560.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
220.00
320.00
560.00
120.00
90.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
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
220.00
320.00
560.00
120.00
90.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48780.00
31650.00
20050.00
16920.00
10980.00
Operating Profit (Excl OI)
440.00
-1300.00
2480.00
1330.00
-3330.00
Other Income
20440.00
12990.00
7870.00
7610.00
5680.00
Interest Received
7400.00
5930.00
6170.00
6120.00
5040.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
NA
0.00
10.00
0.00
Profits on sale of Investments
2140.00
980.00
1270.00
360.00
320.00
Provision Written Back
200.00
400.00
0.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10690.00
5670.00
420.00
1120.00
320.00
Operating Profit
20890.00
11690.00
10340.00
8940.00
2350.00
Interest
1740.00
1520.00
1740.00
1670.00
1850.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1800.00
2650.00
1000.00
780.00
910.00
Other Interest
-60.00
-1130.00
740.00
900.00
940.00
PBDT
19150.00
10170.00
8600.00
7260.00
500.00
Depreciation
740.00
450.00
240.00
210.00
200.00
Profit Before Taxation & Exceptional Items
18410.00
9720.00
8360.00
7050.00
300.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17230.00
10000.00
7950.00
5160.00
-860.00
Provision for Tax
3330.00
2530.00
1750.00
1660.00
1040.00
Current Income Tax
2000.00
1940.00
1940.00
1890.00
440.00
Deferred Tax
1190.00
660.00
-240.00
-180.00
560.00
Other taxes
140.00
-70.00
40.00
-50.00
40.00
Profit After Tax
13890.00
7470.00
6210.00
3510.00
-1890.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
-220.00
-490.00
20.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14000.00
7250.00
5710.00
3520.00
-1890.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11350.00
4100.00
-1620.00
-5130.00
-3230.00
Appropriations
25350.00
11360.00
4090.00
-1610.00
-5130.00
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
25350.00
11360.00
4090.00
-1610.00
-5130.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
46.00
26.00
21.00
13.00
-7.00
Adjusted EPS
46.00
26.00
21.00
13.00
-7.00