Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5287.20
9438.00
4096.80
2217.40
2419.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
5274.00
9438.00
4096.80
2217.40
2419.80
Operating Income (Net)
5287.20
9438.00
4096.80
2217.40
2419.80
Increase/Decrease in Stock
-7479.20
165.10
-2793.60
-4917.70
-979.80
Cost of Construction and Development
7385.80
4413.30
3286.30
4926.10
1676.50
Opening Raw Materials
442.10
302.40
274.30
130.60
112.90
Cost of Land & Construction Materials
3200.70
2845.70
2196.90
1819.60
1050.50
Closing Stock
546.90
442.10
302.40
274.30
130.60
Cost of Constructed property Sold
4289.90
1707.30
1117.50
3250.20
643.70
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.10
96.10
69.60
48.30
35.50
Electricity & Power
113.10
96.10
69.60
48.30
35.50
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
1093.50
877.20
703.70
542.90
444.50
Salaries, Wages & Bonus
996.50
780.40
638.30
493.70
396.70
Contributions to EPF & Pension Funds
21.30
16.50
15.00
10.90
9.90
Workmen and Staff Welfare Expenses
75.70
80.30
50.40
38.40
37.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2499.70
1844.90
1643.70
1063.90
763.90
Sub-contracted / Out sourced services
Processing Charges
252.50
208.70
184.00
165.60
144.10
Repairs and Maintenance
196.10
191.10
176.00
133.30
117.00
Packing Material Consumed
Other Manufacturing expenses
2051.10
1445.00
1283.60
765.10
502.80
General and Administration Expenses
485.30
491.20
368.30
250.30
164.60
Rent , Rates & Taxes
93.50
78.20
72.70
35.70
36.50
Insurance
12.10
14.00
7.40
4.50
4.80
Printing and stationery
12.70
9.10
7.80
6.70
5.10
Professional and legal fees
184.20
210.40
139.80
117.50
76.10
Other Administration
182.80
179.70
140.50
85.90
42.10
Selling and Distribution Expenses
298.40
294.40
178.80
175.40
177.10
Advertisement & Sales Promotion
3.00
2.70
3.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
298.40
294.40
175.80
172.70
174.00
Miscellaneous Expenses
151.20
170.30
91.50
108.50
83.00
Bad debts /advances written off
7.60
67.60
2.30
5.30
4.00
Provision for doubtful debts
28.80
-10.30
6.50
22.90
1.80
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
114.70
112.30
82.70
80.30
77.20
Less: Expenses Capitalised
Total Expenditure
4547.70
8352.50
3548.30
2197.80
2365.30
Operating Profit (Excl OI)
739.40
1085.60
548.50
19.60
54.50
Other Income
289.90
271.10
155.00
130.50
173.30
Interest Received
167.30
81.10
48.50
45.90
42.10
Profit on sale of Fixed Assets
0.10
0.00
-0.80
69.90
Profits on sale of Investments
10.10
50.60
10.00
4.40
6.60
Provision Written Back
12.50
63.60
4.40
8.90
5.90
Others
99.90
75.80
92.00
72.10
48.80
Operating Profit
1029.30
1356.70
703.60
150.10
227.80
Interest
591.10
184.20
276.20
170.10
135.90
InterestonDebenture / Bonds
307.20
161.80
211.20
96.10
78.00
Intereston Fixed deposits
Bank Charges etc
6.40
14.00
14.40
Other Interest
284.00
22.40
58.60
60.10
43.50
PBDT
438.20
1172.50
427.40
-20.00
91.90
Depreciation
126.30
94.80
84.10
83.80
88.90
Profit Before Taxation & Exceptional Items
311.90
1077.70
343.20
-103.70
3.00
Exceptional Income / Expenses
-50.00
-42.60
Profit Before Tax
261.90
1077.70
343.20
-146.30
3.00
Provision for Tax
79.50
243.70
64.50
-75.90
-14.20
Current Income Tax
77.80
162.10
66.20
1.40
Deferred Tax
1.90
154.40
-4.00
-75.90
-15.60
Other taxes
-0.20
-72.80
2.20
-75.90
0.00
Profit After Tax
182.40
834.00
278.80
-70.40
17.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
-0.10
Consolidated Net Profit
182.40
834.00
278.70
-70.50
17.20
Profit Balance B/F
470.00
316.70
89.60
252.10
260.50
Appropriations
652.40
1150.70
368.20
181.60
277.70
Other Appropriation
652.40
1023.40
368.20
181.60
277.70
Equity Dividend %
125.00
75.00
25.00
45.00
20.00
Earnings Per Share
2.00
8.00
3.00
-1.00
0.00
Adjusted EPS
2.00
8.00
3.00
-1.00
0.00