Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7351.00
17177.70
13716.20
14886.00
11205.60
Revenue from property development
6603.90
15897.30
12316.50
13663.00
10285.60
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
747.10
1280.40
1399.70
1223.00
920.00
Operating Income (Net)
7349.60
17173.80
13714.80
14884.30
11174.80
Increase/Decrease in Stock
-17189.10
-1334.70
-5662.60
-737.90
447.50
Cost of Construction and Development
22431.40
14303.10
16422.80
11630.20
7275.30
Opening Raw Materials
526.00
438.90
353.90
522.90
346.80
Cost of Land & Construction Materials
13308.60
6680.40
7593.30
5350.40
4093.30
Closing Stock
730.90
526.00
438.90
353.90
522.90
Cost of Constructed property Sold
Other Construction Expenses
9327.70
7709.80
8914.50
6110.80
3358.10
Power & Fuel Cost
22.60
20.10
36.10
29.40
22.30
Electricity & Power
22.60
20.10
36.10
29.40
22.30
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
1016.60
941.70
971.70
857.50
705.50
Salaries, Wages & Bonus
908.80
817.00
860.00
767.30
619.70
Contributions to EPF & Pension Funds
41.30
47.50
75.60
61.50
60.60
Workmen and Staff Welfare Expenses
46.00
30.10
36.10
28.70
23.30
Other Employees Cost
20.50
47.10
0.00
0.00
1.90
Operating Expenses
232.70
233.50
195.20
193.30
140.40
Sub-contracted / Out sourced services
Repairs and Maintenance
232.70
233.50
195.20
193.30
140.40
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
574.40
402.90
522.20
374.20
272.00
Rent , Rates & Taxes
123.60
128.90
229.00
164.20
105.10
Insurance
2.20
2.60
6.80
7.70
8.80
Printing and stationery
5.40
4.00
10.90
4.50
4.80
Professional and legal fees
388.10
205.70
211.80
157.90
120.50
Other Administration
55.10
61.70
63.70
39.90
32.80
Selling and Distribution Expenses
651.70
705.40
487.90
444.90
186.60
Advertisement & Sales Promotion
651.70
705.40
487.90
444.90
186.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
220.60
143.00
465.10
200.00
263.20
Bad debts /advances written off
Provision for doubtful debts
116.10
17.60
91.40
76.60
156.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.50
125.40
373.70
123.40
106.50
Less: Expenses Capitalised
Total Expenditure
7960.90
15415.00
13438.40
12991.60
9312.80
Operating Profit (Excl OI)
-611.30
1758.80
276.40
1892.70
1862.00
Other Income
675.40
463.50
233.00
325.90
190.20
Interest Received
186.20
156.70
76.00
64.30
34.00
Dividend Received
12.20
1.80
1.90
Profit on sale of Fixed Assets
5.20
1.10
3.30
1.50
0.50
Profits on sale of Investments
11.30
Provision Written Back
39.20
10.90
38.10
19.40
Others
484.00
254.30
131.50
220.20
134.40
Operating Profit
64.10
2222.30
509.40
2218.60
2052.20
Interest
266.50
419.10
978.60
406.70
500.30
InterestonDebenture / Bonds
1326.60
66.40
211.00
Interest on Term Loan
1392.40
1361.50
-522.50
192.90
79.20
Intereston Fixed deposits
Bank Charges etc
38.90
39.40
66.20
20.70
78.90
Other Interest
-1164.80
-981.80
108.30
126.70
131.20
PBDT
-202.40
1803.20
-469.20
1811.90
1551.90
Depreciation
159.80
142.70
141.90
115.60
103.90
Profit Before Taxation & Exceptional Items
-362.20
1660.50
-611.10
1696.30
1448.00
Exceptional Income / Expenses
-69.20
Profit Before Tax
-279.60
1711.70
-708.70
1680.90
1378.80
Provision for Tax
101.20
618.40
-33.90
546.40
514.40
Current Income Tax
858.20
196.20
178.00
469.00
374.50
Deferred Tax
-758.90
413.40
-185.20
-17.80
16.70
Other taxes
1.90
8.80
-26.70
95.20
123.20
Profit After Tax
-380.80
1093.30
-674.80
1134.50
864.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.90
-27.70
-18.70
-93.90
-54.40
Consolidated Net Profit
-386.70
1065.60
-693.50
1040.60
794.10
Profit Balance B/F
5917.70
5159.00
5941.00
5031.40
4291.70
Appropriations
5531.00
6224.60
5247.50
6072.00
5085.80
Other Appropriation
5531.00
6224.60
5247.50
6072.00
5085.80
Equity Dividend %
40.00
40.00
20.00
Earnings Per Share
-4.00
14.00
-9.00
14.00
10.00
Adjusted EPS
-4.00
14.00
-9.00
14.00
10.00