Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7379.50
6999.60
4311.00
4826.80
3467.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
7379.50
6999.60
4311.00
4826.80
3467.20
Operating Income (Net)
7379.50
6999.60
4311.00
4826.80
3467.20
Increase/Decrease in Stock
572.00
-19.70
-487.90
Cost of Construction and Development
2240.30
1642.80
2096.10
1609.00
942.10
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
1412.90
1311.00
259.30
38.50
Other Construction Expenses
3653.10
2953.80
2355.40
1647.50
942.10
Power & Fuel Cost
23.40
10.60
28.30
21.50
Electricity & Power
23.40
10.60
28.30
21.50
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
388.50
411.40
178.40
277.70
255.70
Salaries, Wages & Bonus
388.50
411.40
178.40
277.70
255.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
693.50
1789.70
666.40
1161.60
789.50
Sub-contracted / Out sourced services
Processing Charges
693.50
1789.70
665.70
1158.80
786.90
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.70
2.90
2.60
General and Administration Expenses
327.10
388.30
185.10
228.90
231.50
Professional and legal fees
0.40
Other Administration
327.10
388.30
185.10
228.50
231.50
Selling and Distribution Expenses
834.60
737.50
408.40
350.90
257.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
834.60
737.50
408.40
350.90
257.10
Miscellaneous Expenses
16.50
14.50
9.60
8.60
15.60
Bad debts /advances written off
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
16.50
13.50
9.60
6.20
13.20
Less: Expenses Capitalised
Total Expenditure
5072.50
4987.80
3066.70
3665.20
2513.00
Operating Profit (Excl OI)
2307.00
2011.80
1244.30
1161.60
954.20
Other Income
151.00
78.70
95.30
64.30
50.70
Interest Received
19.00
15.10
21.80
5.90
10.30
Profit on sale of Fixed Assets
1.50
1.50
0.40
Profits on sale of Investments
19.20
Others
111.30
62.00
73.40
56.60
40.50
Operating Profit
2458.00
2090.50
1339.60
1226.00
1004.90
Interest
756.60
685.30
362.70
591.80
577.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
756.60
685.30
362.70
591.80
577.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1701.30
1405.20
976.90
634.10
427.80
Depreciation
30.50
17.10
15.00
16.80
17.80
Profit Before Taxation & Exceptional Items
1670.80
1388.10
961.90
617.30
410.00
Exceptional Income / Expenses
Profit Before Tax
1670.80
1388.10
961.90
617.30
410.00
Provision for Tax
406.60
348.90
246.00
153.90
95.10
Current Income Tax
412.70
348.90
246.00
153.90
95.10
Other taxes
5.90
348.90
246.00
153.90
95.10
Profit After Tax
1264.20
1039.20
715.90
463.40
314.90
Extra items
0.00
0.00
0.00
0.00
7.10
Minority Interest
-4.80
-10.80
-0.90
-9.50
-13.10
Other Consolidated Items
2.50
-1.70
2.60
-1.60
Consolidated Net Profit
1261.90
1026.70
717.60
452.30
308.80
Profit Balance B/F
6636.70
5819.10
5253.10
4800.80
4572.50
Appropriations
7898.60
6845.80
5970.70
5253.10
4881.30
General Reserve
111.90
102.70
71.80
30.90
Other Appropriation
7786.70
6743.10
5898.90
5253.10
4850.50
Equity Dividend %
45.00
40.00
30.00
23.00
14.00
Earnings Per Share
32.00
29.00
20.00
13.00
9.00
Adjusted EPS
32.00
29.00
20.00
13.00
9.00