Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
1994.50
1604.90
929.40
1073.40
Revenue from property development
1994.50
1604.90
929.40
991.70
Sale of Development Rights
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
81.70
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
1994.50
1604.90
929.40
1073.40
Increase/Decrease in Stock
NA
18.70
NA
113.90
Cost of Construction and Development
38.40
26.80
NA
101.60
Opening Raw Materials
NA
NA
NA
5.00
Cost of Land & Construction Materials
NA
NA
NA
98.10
Cost of Constructed property Sold
38.40
26.80
NA
NA
Development Rights
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.20
57.70
34.00
25.10
Electricity & Power
61.20
57.70
34.00
25.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
332.60
176.30
122.80
153.80
Salaries, Wages & Bonus
226.10
133.10
92.50
123.10
Contributions to EPF & Pension Funds
15.80
10.90
8.10
9.50
Workmen and Staff Welfare Expenses
30.70
13.70
6.20
7.90
Other Employees Cost
59.80
18.70
16.00
13.40
Operating Expenses
82.70
81.30
66.50
25.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
82.70
81.30
66.50
25.90
Packing Material Consumed
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
463.50
369.50
269.30
273.70
Rent , Rates & Taxes
45.70
38.20
33.10
20.20
Insurance
13.70
10.50
9.90
6.10
Printing and stationery
NA
NA
0.70
NA
Professional and legal fees
38.50
13.10
6.50
88.60
Other Administration
365.60
307.70
219.10
158.70
Selling and Distribution Expenses
693.60
383.90
225.90
40.70
Advertisement & Sales Promotion
693.60
383.90
225.90
40.70
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.30
46.80
33.20
22.10
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
0.50
7.00
NA
NA
Losson disposal of fixed assets(net)
3.50
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
81.30
39.80
33.20
22.10
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1757.20
1160.90
751.70
756.70
Operating Profit (Excl OI)
237.30
444.00
177.70
316.70
Other Income
973.50
891.90
273.30
239.40
Interest Received
728.60
655.70
165.00
103.30
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.10
1.60
13.60
Profits on sale of Investments
198.90
136.20
91.10
94.40
Provision Written Back
NA
NA
7.50
NA
Foreign Exchange Gains
NA
NA
NA
NA
Others
45.90
99.90
8.10
28.10
Operating Profit
1210.80
1335.80
451.00
556.10
Interest
654.10
618.70
429.90
186.20
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1771.30
1464.60
846.40
454.20
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
9.20
22.40
4.10
13.00
Other Interest
-1126.30
-868.30
-420.70
-281.00
PBDT
556.60
717.20
21.10
369.90
Depreciation
324.10
341.00
254.00
149.10
Profit Before Taxation & Exceptional Items
232.50
376.20
-232.90
220.80
Exceptional Income / Expenses
NA
NA
-444.50
NA
Profit Before Tax
232.50
376.20
-677.40
220.80
Provision for Tax
75.60
111.90
-126.20
36.20
Current Income Tax
398.50
205.50
32.40
205.00
Deferred Tax
-354.10
-108.60
-174.00
-169.30
Other taxes
31.20
15.00
15.50
0.40
Profit After Tax
156.90
264.30
-551.20
184.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-31.80
143.80
129.60
5.50
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
125.10
408.10
-421.60
190.10
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
6764.20
3897.10
4320.00
-446.90
Appropriations
6889.40
4305.20
3898.30
-256.80
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
6889.40
4305.20
3898.30
-256.80
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
1.00
3.00
-3.00
NA
Adjusted EPS
1.00
3.00
-3.00
0.00