Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12190.00
11010.00
39740.00
42580.00
26920.00
Revenue from property development
11230.00
8670.00
1750.00
1760.00
1790.00
Sale of Development Rights
2020.00
Income From Investment in Properties
Other Operational Income
960.00
320.00
37990.00
40810.00
25130.00
Operating Income (Net)
12190.00
11010.00
38320.00
41310.00
26170.00
Increase/Decrease in Stock
20.00
-20.00
-960.00
-580.00
460.00
Cost of Construction and Development
7400.00
5090.00
17570.00
20410.00
10860.00
Opening Raw Materials
1910.00
2530.00
1600.00
1340.00
1280.00
Cost of Land & Construction Materials
90.00
-620.00
18460.00
18430.00
10130.00
Closing Stock
1990.00
1910.00
2530.00
1600.00
1340.00
Cost of Constructed property Sold
Other Construction Expenses
7400.00
5090.00
30.00
2240.00
790.00
Power & Fuel Cost
130.00
120.00
5600.00
4860.00
3370.00
Electricity & Power
130.00
120.00
5600.00
4860.00
3370.00
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
1720.00
1400.00
2690.00
3240.00
2810.00
Salaries, Wages & Bonus
1470.00
1190.00
2420.00
2900.00
2530.00
Contributions to EPF & Pension Funds
60.00
50.00
120.00
160.00
150.00
Workmen and Staff Welfare Expenses
40.00
40.00
110.00
130.00
90.00
Other Employees Cost
140.00
130.00
40.00
50.00
40.00
Operating Expenses
250.00
340.00
5360.00
6160.00
4160.00
Sub-contracted / Out sourced services
110.00
40.00
Processing Charges
30.00
30.00
110.00
190.00
110.00
Repairs and Maintenance
120.00
270.00
600.00
460.00
400.00
Packing Material Consumed
0.00
930.00
1090.00
750.00
Other Manufacturing expenses
0.00
0.00
3730.00
4420.00
2900.00
General and Administration Expenses
940.00
800.00
410.00
420.00
420.00
Rent , Rates & Taxes
360.00
250.00
180.00
180.00
220.00
Insurance
50.00
40.00
190.00
210.00
190.00
Professional and legal fees
360.00
340.00
Other Administration
160.00
170.00
40.00
40.00
20.00
Selling and Distribution Expenses
1050.00
670.00
1190.00
930.00
550.00
Advertisement & Sales Promotion
780.00
430.00
310.00
280.00
90.00
Sales Commissions & Incentives
30.00
130.00
120.00
Freight and Forwarding
0.00
0.00
850.00
480.00
330.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
240.00
10.00
40.00
10.00
Miscellaneous Expenses
380.00
180.00
760.00
1440.00
1290.00
Bad debts /advances written off
Provision for doubtful debts
20.00
30.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
380.00
170.00
760.00
1420.00
1260.00
Less: Expenses Capitalised
Total Expenditure
11890.00
8580.00
32630.00
36860.00
23930.00
Operating Profit (Excl OI)
300.00
2430.00
5690.00
4450.00
2240.00
Other Income
380.00
480.00
250.00
430.00
620.00
Interest Received
120.00
290.00
50.00
70.00
370.00
Dividend Received
90.00
110.00
50.00
30.00
30.00
Profit on sale of Fixed Assets
10.00
0.00
20.00
0.00
Profits on sale of Investments
Provision Written Back
110.00
80.00
Foreign Exchange Gains
0.00
70.00
30.00
Others
170.00
90.00
140.00
130.00
110.00
Operating Profit
680.00
2910.00
5930.00
4880.00
2850.00
Interest
460.00
300.00
340.00
520.00
710.00
InterestonDebenture / Bonds
Interest on Term Loan
2850.00
1720.00
700.00
1020.00
800.00
Intereston Fixed deposits
Other Interest
-2390.00
-1420.00
-360.00
-500.00
-90.00
PBDT
220.00
2610.00
5590.00
4350.00
2150.00
Depreciation
640.00
590.00
1960.00
2310.00
2310.00
Profit Before Taxation & Exceptional Items
-420.00
2020.00
3630.00
2050.00
-170.00
Exceptional Income / Expenses
-1240.00
1340.00
Profit Before Tax
-1790.00
1800.00
4960.00
2050.00
-170.00
Provision for Tax
-300.00
510.00
1730.00
500.00
-10.00
Current Income Tax
860.00
1170.00
930.00
550.00
Deferred Tax
-1180.00
-660.00
800.00
840.00
180.00
Other taxes
10.00
0.00
10.00
-890.00
-10.00
Profit After Tax
-1490.00
1280.00
3230.00
1540.00
-150.00
Extra items
-90.00
-680.00
-580.00
80.00
-190.00
Minority Interest
-40.00
-100.00
70.00
50.00
30.00
Consolidated Net Profit
-1610.00
510.00
2720.00
1670.00
-300.00
Profit Balance B/F
16550.00
16610.00
14340.00
12780.00
11580.00
Appropriations
14940.00
17110.00
17050.00
14440.00
11280.00
Other Appropriation
14940.00
17110.00
17050.00
14440.00
11280.00
Equity Dividend %
20.00
50.00
50.00
40.00
10.00
Earnings Per Share
-14.00
5.00
24.00
15.00
-3.00
Adjusted EPS
-14.00
5.00
24.00
15.00
-3.00