Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
31486.60
25121.30
25057.90
19378.10
17480.60
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
31486.60
25121.30
25057.90
19378.10
17480.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
31486.60
25121.30
25057.90
19378.10
17480.60
Increase/Decrease in Stock
197.90
322.40
-1692.50
-212.60
35.90
Cost of Construction and Development
11682.70
7859.60
9588.50
6027.70
4953.90
Opening Raw Materials
1467.90
1084.40
1129.80
629.70
667.40
Cost of Land & Construction Materials
12117.30
8243.20
9543.10
6527.90
4916.20
Closing Stock
1902.50
1467.90
1084.40
1129.80
629.70
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
369.40
350.10
414.20
283.00
249.00
Electricity & Power
369.40
350.10
414.20
283.00
249.00
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
1331.50
1090.10
1041.50
730.50
555.30
Salaries, Wages & Bonus
1188.60
995.60
948.20
661.90
498.60
Contributions to EPF & Pension Funds
125.70
62.80
60.40
41.20
28.70
Workmen and Staff Welfare Expenses
17.20
31.60
32.90
27.40
27.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
14861.80
13019.80
12341.40
9738.70
8689.60
Sub-contracted / Out sourced services
7928.40
1941.80
7299.40
3196.20
1399.80
Processing Charges
5819.30
10191.80
4135.70
6004.20
6814.50
Repairs and Maintenance
26.50
15.30
11.90
11.50
9.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1087.50
870.90
894.40
526.70
465.90
General and Administration Expenses
611.10
464.00
515.70
397.50
334.30
Rent , Rates & Taxes
89.90
45.60
27.50
8.10
11.40
Insurance
127.60
90.20
66.60
59.00
58.90
Printing and stationery
13.60
16.30
16.40
13.10
7.60
Professional and legal fees
55.30
33.40
40.20
15.10
14.70
Other Administration
324.80
278.50
364.90
302.20
241.60
Selling and Distribution Expenses
20.70
6.00
7.20
9.10
3.60
Advertisement & Sales Promotion
20.70
6.00
7.20
9.10
3.60
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
521.00
214.90
232.50
103.40
74.70
Bad debts /advances written off
3.00
NA
NA
NA
32.30
Provision for doubtful debts
467.90
134.40
79.00
25.70
NA
Losson disposal of fixed assets(net)
13.90
36.80
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
36.10
43.70
153.50
77.70
42.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29596.10
23327.00
22448.50
17077.40
14896.20
Operating Profit (Excl OI)
1890.50
1794.30
2609.40
2300.60
2584.40
Other Income
172.60
173.20
242.20
250.00
217.20
Interest Received
171.90
169.40
234.00
239.10
205.70
Dividend Received
0.30
0.30
0.30
0.30
0.30
Profit on sale of Fixed Assets
NA
1.90
6.60
8.40
7.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.30
1.40
1.20
1.30
1.90
Others
0.00
0.10
0.00
0.80
1.70
Operating Profit
2063.10
1967.50
2851.50
2550.60
2801.60
Interest
452.40
442.20
508.20
319.60
264.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
14.60
28.10
5.40
5.30
6.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
92.10
99.70
110.90
67.40
84.10
Other Interest
345.60
314.50
391.90
246.90
174.70
PBDT
1610.70
1525.20
2343.30
2231.10
2536.70
Depreciation
865.70
726.50
648.70
400.10
320.50
Profit Before Taxation & Exceptional Items
745.00
798.70
1694.60
1831.00
2216.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
745.00
798.70
1694.60
1831.00
2216.10
Provision for Tax
189.10
219.10
460.00
484.60
553.40
Current Income Tax
366.80
299.70
524.60
499.10
570.90
Deferred Tax
-177.70
-80.60
-64.60
-21.80
-17.60
Other taxes
0.00
0.00
0.00
7.20
0.00
Profit After Tax
555.90
579.60
1234.60
1346.40
1662.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.80
-15.40
-4.90
-27.00
3.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
555.20
564.20
1229.70
1319.40
1666.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7908.20
7346.20
6207.40
5067.10
3557.40
Appropriations
8463.30
7910.40
7437.20
6386.50
5223.90
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
8463.30
7910.40
7437.20
6386.50
5223.90
Equity Dividend %
NA
NA
NA
25.00
50.00
Earnings Per Share
14.00
14.00
34.00
37.00
46.00
Adjusted EPS
14.00
14.00
34.00
37.00
46.00