Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4988.30
5100.50
3894.40
3309.40
2701.30
Revenue from property development
4962.40
4966.00
3867.10
3296.70
2684.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
25.90
134.50
27.30
12.70
16.50
Operating Income (Net)
4988.30
5100.50
3894.40
3309.40
2701.30
Increase/Decrease in Stock
-1601.40
-739.20
-355.30
-921.50
312.90
Cost of Construction and Development
2313.90
1508.80
2803.30
2889.80
1513.40
Opening Raw Materials
30.70
56.70
43.70
42.60
63.60
Cost of Land & Construction Materials
401.30
206.80
960.70
534.80
289.70
Closing Stock
92.90
30.70
56.70
43.70
42.60
Cost of Constructed property Sold
Other Construction Expenses
1974.80
1276.00
1855.60
2356.10
1202.70
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
317.50
259.90
193.60
164.10
118.10
Salaries, Wages & Bonus
307.00
244.90
183.10
153.50
112.70
Contributions to EPF & Pension Funds
1.60
5.20
1.60
1.70
1.90
Workmen and Staff Welfare Expenses
7.30
7.50
6.50
7.20
3.50
Other Employees Cost
1.70
2.40
2.40
1.70
0.00
Operating Expenses
2130.30
2313.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
2130.30
2313.70
0.00
0.00
0.00
General and Administration Expenses
191.40
156.10
136.50
114.40
60.10
Rent , Rates & Taxes
22.70
25.40
37.00
45.20
15.80
Professional and legal fees
55.90
48.70
27.40
31.10
23.40
Other Administration
112.90
81.90
72.10
38.10
20.90
Selling and Distribution Expenses
581.30
468.30
340.70
349.90
209.60
Advertisement & Sales Promotion
360.80
174.70
113.20
135.10
63.40
Sales Commissions & Incentives
Freight and Forwarding
9.40
10.60
11.20
7.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
211.10
283.10
227.50
203.60
138.60
Miscellaneous Expenses
12.70
1.60
0.20
16.00
7.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
12.60
1.60
0.20
16.00
6.90
Less: Expenses Capitalised
Total Expenditure
3945.70
3969.10
3119.00
2612.80
2221.10
Operating Profit (Excl OI)
1042.60
1131.40
775.40
696.60
480.20
Other Income
47.70
12.30
22.90
16.00
21.40
Interest Received
25.10
5.20
15.30
11.80
18.70
Profit on sale of Fixed Assets
2.50
0.20
Profits on sale of Investments
0.00
Others
20.10
7.10
7.60
4.00
2.70
Operating Profit
1090.40
1143.80
798.30
712.60
501.60
Interest
404.80
259.80
256.40
210.30
281.00
InterestonDebenture / Bonds
Interest on Term Loan
744.70
591.80
250.60
159.10
279.40
Intereston Fixed deposits
Bank Charges etc
68.10
17.60
5.80
51.20
1.50
Other Interest
-407.90
-349.60
0.00
0.00
0.00
PBDT
685.60
883.90
541.90
502.30
220.70
Depreciation
23.70
21.90
19.50
17.30
20.40
Profit Before Taxation & Exceptional Items
661.90
862.00
522.30
485.00
200.30
Exceptional Income / Expenses
Profit Before Tax
661.90
862.00
522.30
485.00
200.30
Provision for Tax
115.10
169.80
95.60
71.20
42.90
Current Income Tax
149.70
198.00
127.00
92.50
55.10
Deferred Tax
-3.60
0.20
0.80
-0.50
-0.90
Other taxes
-31.00
-28.40
-32.20
-20.70
-11.30
Profit After Tax
546.80
692.20
426.80
413.80
157.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-144.20
-183.50
-112.70
-0.30
-45.70
Other Consolidated Items
-0.30
-1.20
Consolidated Net Profit
402.50
508.80
313.70
412.20
111.70
Profit Balance B/F
2137.10
1633.60
1320.20
922.90
803.40
Appropriations
2539.70
2142.30
1633.90
1335.10
915.10
Other Appropriation
2539.70
2142.30
1633.90
1335.10
915.10
Equity Dividend %
15.00
12.00
5.00
Earnings Per Share
10.00
12.00
8.00
10.00
3.00
Adjusted EPS
10.00
12.00
8.00
10.00
3.00