Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1350.20
966.80
400.50
958.40
425.10
Revenue from property development
937.30
610.60
263.00
782.20
287.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
412.90
356.20
137.50
176.20
137.30
Operating Income (Net)
1350.20
966.80
400.50
958.40
425.10
Increase/Decrease in Stock
-798.80
-297.90
-167.10
-1094.10
32.70
Cost of Construction and Development
-148.60
-39.40
-29.10
1301.10
6.90
Opening Raw Materials
81.90
42.50
13.30
24.60
21.60
Cost of Land & Construction Materials
1289.80
Closing Stock
230.50
81.90
42.50
13.30
24.60
Cost of Constructed property Sold
9.90
Other Construction Expenses
81.90
42.50
13.30
0.00
21.60
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
48.80
39.40
36.60
33.60
32.10
Salaries, Wages & Bonus
36.00
27.90
25.50
25.40
27.30
Contributions to EPF & Pension Funds
1.60
1.10
1.00
1.10
0.80
Workmen and Staff Welfare Expenses
7.30
6.40
5.70
3.50
1.70
Other Employees Cost
3.90
3.90
4.40
3.60
2.40
Operating Expenses
1530.90
746.40
337.10
393.80
138.90
Sub-contracted / Out sourced services
Repairs and Maintenance
8.10
7.80
8.60
8.10
7.60
Packing Material Consumed
Other Manufacturing expenses
1522.80
738.70
328.50
385.60
131.30
General and Administration Expenses
76.10
56.70
50.10
43.80
41.30
Rent , Rates & Taxes
0.80
0.50
0.50
0.60
0.70
Insurance
2.30
1.40
2.20
2.30
2.70
Professional and legal fees
2.80
4.10
3.20
3.10
2.90
Other Administration
70.20
50.70
44.20
37.70
34.90
Selling and Distribution Expenses
19.90
8.00
14.70
9.50
5.60
Advertisement & Sales Promotion
5.50
2.10
1.90
0.60
0.00
Sales Commissions & Incentives
Freight and Forwarding
1.50
0.90
1.10
1.10
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.90
5.10
11.70
7.80
5.10
Miscellaneous Expenses
15.10
5.00
8.60
8.90
9.20
Bad debts /advances written off
Provision for doubtful debts
4.80
4.30
Losson disposal of fixed assets(net)
7.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.40
5.00
3.80
4.60
9.20
Less: Expenses Capitalised
Total Expenditure
743.50
518.30
250.80
696.40
266.70
Operating Profit (Excl OI)
606.70
448.50
149.70
262.00
158.40
Other Income
7.20
5.40
13.10
10.20
24.10
Interest Received
3.80
2.50
2.40
3.60
23.40
Profit on sale of Fixed Assets
0.10
0.40
Profits on sale of Investments
Provision Written Back
1.60
1.10
9.40
4.70
0.40
Others
1.80
1.90
1.30
1.40
0.40
Operating Profit
613.90
454.00
162.80
272.20
182.60
Interest
5.50
0.60
2.00
0.10
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.40
0.60
2.00
0.10
0.30
PBDT
608.40
453.30
160.80
272.00
182.30
Depreciation
21.60
19.50
17.30
17.50
20.00
Profit Before Taxation & Exceptional Items
586.80
433.80
143.50
254.50
162.30
Exceptional Income / Expenses
Profit Before Tax
586.80
433.80
143.50
254.50
162.30
Provision for Tax
119.30
61.60
27.40
61.90
60.50
Current Income Tax
129.00
57.90
31.40
61.90
36.70
Deferred Tax
-5.60
14.80
-3.50
-0.30
23.20
Other taxes
-4.20
-11.10
-0.40
0.30
0.60
Profit After Tax
467.50
372.20
116.00
192.60
101.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.30
0.30
0.90
0.80
Consolidated Net Profit
467.60
372.50
116.30
193.50
102.70
Profit Balance B/F
3652.10
3163.60
2924.30
2758.70
2620.50
Appropriations
4119.70
3536.10
3040.60
2952.20
2723.20
Other Appropriation
4119.70
3536.10
3040.60
2952.20
2723.20
Equity Dividend %
20.00
20.00
20.00
19.00
Earnings Per Share
22.00
18.00
6.00
9.00
5.00
Adjusted EPS
22.00
18.00
6.00
9.00
5.00