Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
60090.60
52862.70
44957.90
41925.80
26939.70
Revenue from property development
NA
NA
NA
NA
NA
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
60090.60
52862.70
44957.90
41925.80
26939.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
60090.60
52862.70
44957.90
41925.80
26939.70
Increase/Decrease in Stock
-7367.20
-2002.40
-7226.20
-35070.10
-3734.70
Cost of Construction and Development
9634.00
6147.80
13280.00
36261.80
8269.00
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
9634.00
6060.80
13280.00
4616.70
8269.00
Other Construction Expenses
19268.00
12208.60
26560.10
40878.50
16538.00
Power & Fuel Cost
13.40
20.90
10.60
10.60
11.80
Electricity & Power
13.40
20.90
10.60
10.60
11.80
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
1346.80
1142.80
1024.00
777.90
683.70
Salaries, Wages & Bonus
2595.80
2298.60
2169.90
1829.10
1340.60
Contributions to EPF & Pension Funds
156.30
138.20
125.00
107.10
86.20
Workmen and Staff Welfare Expenses
82.00
70.10
72.90
56.80
29.90
Other Employees Cost
-1487.40
-1364.20
-1343.90
-1215.00
-773.00
Operating Expenses
15816.50
11588.70
9599.00
15489.40
5775.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
12190.90
9078.20
7604.50
13807.90
4410.60
Repairs and Maintenance
191.00
108.00
133.50
166.20
86.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
3434.60
2402.50
1861.00
1515.40
1277.70
General and Administration Expenses
5376.10
3005.60
2820.70
2722.80
3408.80
Rent , Rates & Taxes
3673.70
1813.10
1551.50
1361.60
2525.40
Insurance
56.70
45.60
23.00
33.20
29.30
Printing and stationery
164.20
169.90
126.00
163.10
5.90
Professional and legal fees
675.60
591.10
424.10
412.20
482.90
Other Administration
805.90
385.90
696.10
752.70
365.40
Selling and Distribution Expenses
998.90
1317.40
693.80
370.70
469.30
Advertisement & Sales Promotion
495.70
486.70
296.90
168.40
103.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6.20
4.70
4.60
6.00
4.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
497.00
826.00
392.30
196.30
361.50
Miscellaneous Expenses
690.80
611.50
657.30
246.10
243.20
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)
5.50
NA
0.10
0.20
0.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
9.40
NA
200.40
NA
7.10
Other Miscellaneous Expenses
675.80
611.50
456.80
245.90
235.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26509.10
21832.20
20859.20
20809.20
15126.30
Operating Profit (Excl OI)
33581.60
31030.50
24098.60
21116.60
11813.40
Other Income
2952.10
1879.00
3229.80
1006.20
584.50
Interest Received
1680.60
1094.20
758.60
589.80
384.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
8.30
8.40
NA
NA
NA
Profits on sale of Investments
NA
NA
2045.50
342.40
171.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1263.10
776.50
425.80
74.00
29.00
Operating Profit
36533.60
32909.50
27328.50
22122.80
12397.90
Interest
2406.30
2652.30
2184.40
1690.50
860.30
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
65.10
75.50
183.30
NA
NA
Other Interest
2341.20
2576.90
2001.10
1690.50
860.30
PBDT
34127.30
30257.20
25144.00
20432.30
11537.60
Depreciation
1308.30
884.60
475.20
397.50
397.80
Profit Before Taxation & Exceptional Items
32819.00
29372.60
24668.80
20034.80
11139.70
Exceptional Income / Expenses
-230.60
NA
NA
NA
NA
Profit Before Tax
32756.10
29449.00
24757.40
22238.80
13535.80
Provision for Tax
7681.80
7193.80
5491.30
3193.30
3064.80
Current Income Tax
8059.50
6564.40
5283.70
5075.00
3086.30
Deferred Tax
-348.80
637.50
210.30
-1910.50
-23.30
Other taxes
-28.90
-8.00
-2.60
28.80
1.80
Profit After Tax
25074.30
22255.10
19266.00
19045.50
10471.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
25074.30
22255.10
19266.00
19045.50
10471.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
121072.90
102468.40
86125.40
68176.90
57698.30
Appropriations
146147.20
124723.50
105391.50
87222.40
68169.30
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
146147.20
124723.50
105391.50
87222.40
68169.30
Equity Dividend %
80.00
80.00
80.00
40.00
30.00
Earnings Per Share
69.00
61.00
53.00
52.00
29.00
Adjusted EPS
69.00
61.00
53.00
52.00
29.00