Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5491.00
4122.00
3057.00
2727.00
2399.87
Revenue from property development
5391.00
4122.00
3057.00
Sale of Development Rights
Development Charges
100.00
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
2727.00
2399.87
Operating Income (Net)
5491.00
4122.00
3057.00
2727.00
2399.87
Increase/Decrease in Stock
-1649.00
-869.00
-313.00
-557.00
-223.10
Cost of Construction and Development
2199.00
480.00
189.00
173.00
806.17
Cost of Land & Construction Materials
2049.00
321.00
110.00
Cost of Constructed property Sold
Development Rights
66.00
745.53
Other Construction Expenses
2199.00
480.00
189.00
239.00
1551.70
Power & Fuel Cost
0.00
1.00
1.00
1.15
Electricity & Power
0.00
1.00
1.00
1.15
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
243.00
145.00
116.00
97.00
76.13
Salaries, Wages & Bonus
236.00
139.00
111.00
91.00
71.52
Contributions to EPF & Pension Funds
1.00
1.00
1.00
1.00
0.62
Workmen and Staff Welfare Expenses
3.00
2.00
2.00
1.00
1.95
Other Employees Cost
3.00
3.00
2.00
4.00
2.04
Operating Expenses
1505.00
1210.00
1076.00
979.00
662.77
Sub-contracted / Out sourced services
Processing Charges
864.00
877.00
612.00
674.00
480.85
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
641.00
333.00
464.00
305.00
181.92
General and Administration Expenses
980.00
662.00
449.00
695.00
194.97
Rent , Rates & Taxes
748.00
483.00
297.00
569.00
131.80
Insurance
1.00
6.00
2.00
0.00
0.56
Printing and stationery
3.00
2.00
1.00
2.00
1.19
Professional and legal fees
209.00
148.00
134.00
114.00
52.47
Other Administration
17.00
22.00
15.00
10.00
8.94
Selling and Distribution Expenses
135.00
95.00
19.00
18.00
6.44
Advertisement & Sales Promotion
135.00
95.00
19.00
18.00
6.44
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
52.00
70.00
11.00
5.00
9.07
Bad debts /advances written off
Provision for doubtful debts
22.00
49.00
3.00
1.95
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.04
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
21.00
8.00
5.00
7.08
Less: Expenses Capitalised
Total Expenditure
3464.00
1793.00
1547.00
1410.00
1533.59
Operating Profit (Excl OI)
2026.00
2329.00
1510.00
1317.00
866.29
Other Income
41.00
35.00
21.00
12.00
40.11
Interest Received
21.00
25.00
10.00
4.00
4.27
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
Foreign Exchange Gains
0.00
Others
20.00
10.00
11.00
3.00
35.84
Operating Profit
2067.00
2364.00
1531.00
1329.00
906.40
Interest
657.00
1389.00
1074.00
931.00
792.08
InterestonDebenture / Bonds
70.00
550.00
170.00
176.00
67.72
Intereston Fixed deposits
Bank Charges etc
18.00
27.00
25.00
21.00
10.61
Other Interest
569.00
813.00
879.00
734.00
713.74
PBDT
1410.00
975.00
458.00
398.00
114.32
Depreciation
50.00
37.00
26.00
37.00
23.87
Profit Before Taxation & Exceptional Items
1361.00
939.00
432.00
362.00
90.45
Exceptional Income / Expenses
Profit Before Tax
1361.00
939.00
432.00
362.00
90.45
Provision for Tax
359.00
264.00
111.00
96.00
27.69
Current Income Tax
331.00
281.00
136.00
100.00
28.20
Deferred Tax
28.00
-30.00
-24.00
-4.00
-0.51
Other taxes
0.00
13.00
0.00
0.00
0.00
Profit After Tax
1002.00
675.00
321.00
265.00
62.76
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
1.00
-1.00
-1.14
Consolidated Net Profit
1002.00
675.00
322.00
264.00
61.61
Profit Balance B/F
1345.00
593.00
237.00
123.00
21.05
Appropriations
2347.00
1268.00
558.00
387.00
82.66
Other Appropriation
2347.00
1268.00
558.00
387.00
82.66
Earnings Per Share
22.00
16.00
10.00
8.00
10.00
Adjusted EPS
22.00
16.00
10.00
8.00
2.00