Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1677.90
1034.30
409.00
172.20
13.70
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
1677.90
1034.30
409.00
172.20
13.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1677.90
1034.30
409.00
172.20
13.70
Increase/Decrease in Stock
-42.50
418.10
-116.10
-80.30
NA
Cost of Construction and Development
1007.30
447.90
408.00
194.20
NA
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
NA
NA
NA
NA
NA
Other Construction Expenses
1007.30
447.90
408.00
194.20
0.00
Power & Fuel Cost
NA
NA
0.00
0.40
0.40
Electricity & Power
NA
NA
0.00
0.40
0.40
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
36.60
13.50
4.30
5.90
3.40
Salaries, Wages & Bonus
36.60
13.50
4.30
5.90
3.40
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.10
0.10
0.20
0.10
NA
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
0.10
0.10
0.20
0.10
0.00
General and Administration Expenses
10.60
17.20
12.20
9.90
1.70
Rent , Rates & Taxes
NA
0.30
0.10
2.50
0.30
Insurance
0.00
0.20
0.20
0.10
0.10
Printing and stationery
0.10
0.10
0.30
0.10
0.10
Professional and legal fees
2.00
6.50
5.20
5.40
0.80
Other Administration
8.40
10.10
6.40
1.70
0.40
Selling and Distribution Expenses
4.30
1.10
1.40
2.80
1.00
Advertisement & Sales Promotion
0.10
0.10
1.40
2.80
NA
Sales Commissions & Incentives
4.10
1.00
0.00
0.00
1.00
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
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.30
5.20
0.10
0.80
0.00
Bad debts /advances written off
NA
0.60
NA
0.60
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
5.30
4.60
0.10
0.20
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1021.60
903.20
310.00
133.80
6.60
Operating Profit (Excl OI)
656.30
131.10
98.90
38.40
7.10
Other Income
21.30
14.70
13.80
20.40
15.60
Interest Received
15.10
14.70
13.80
12.90
5.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
6.20
NA
NA
6.70
10.60
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.90
0.00
Operating Profit
677.60
145.80
112.70
58.80
22.70
Interest
68.90
22.50
12.90
8.70
2.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
68.90
17.50
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
5.00
0.70
0.20
0.90
Other Interest
0.00
0.00
12.10
8.50
1.80
PBDT
608.80
123.30
99.90
50.10
20.10
Depreciation
17.80
13.00
13.50
6.80
6.50
Profit Before Taxation & Exceptional Items
591.00
110.30
86.40
43.20
13.60
Exceptional Income / Expenses
NA
-26.50
NA
NA
NA
Profit Before Tax
591.00
83.80
86.40
43.20
13.60
Provision for Tax
135.10
40.20
33.10
13.20
1.60
Current Income Tax
134.90
40.30
31.10
11.90
NA
Deferred Tax
0.20
-0.20
2.10
1.30
1.60
Other taxes
0.00
0.00
0.00
0.00
1.60
Profit After Tax
455.90
43.70
53.20
30.00
12.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-104.10
-26.80
-28.90
-11.20
NA
Share of Associate
-0.30
NA
NA
0.30
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
351.50
16.90
24.30
19.10
12.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
304.90
288.00
264.50
246.20
234.20
Appropriations
656.40
304.90
288.80
265.30
246.20
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
656.40
304.90
288.80
265.30
246.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
34.00
2.00
2.00
2.00
13.00
Adjusted EPS
34.00
2.00
2.00
2.00
2.00