Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
865.40
577.80
430.70
89.90
Revenue from property development
855.70
568.50
415.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
9.70
9.40
14.90
89.90
Operating Income (Net)
865.40
577.80
430.70
89.90
Increase/Decrease in Stock
-630.90
-311.30
-310.60
-213.40
Cost of Construction and Development
248.30
80.50
94.80
237.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
248.30
80.50
94.80
237.40
Power & Fuel Cost
0.20
0.20
2.10
0.50
Electricity & Power
0.20
0.20
2.10
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.20
Employee Cost
14.10
5.60
6.60
2.40
Salaries, Wages & Bonus
10.20
5.40
6.10
2.00
Contributions to EPF & Pension Funds
0.40
0.00
Workmen and Staff Welfare Expenses
0.80
0.10
0.50
0.40
Other Employees Cost
2.60
0.00
0.00
0.00
Operating Expenses
1046.80
700.40
462.30
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1046.80
700.40
462.30
0.10
General and Administration Expenses
32.50
8.90
78.10
41.70
Rent , Rates & Taxes
5.10
4.40
2.50
0.10
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
10.30
1.80
11.30
2.80
Other Administration
17.00
2.60
64.30
38.80
Selling and Distribution Expenses
3.40
1.60
11.70
9.70
Advertisement & Sales Promotion
0.00
0.10
0.00
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
1.50
11.70
9.40
Miscellaneous Expenses
3.80
2.10
0.40
0.20
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
2.10
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
718.20
487.90
345.40
78.70
Operating Profit (Excl OI)
147.20
89.90
85.30
11.20
Other Income
20.30
1.20
8.90
0.20
Interest Received
6.50
0.70
1.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.40
0.50
1.60
Operating Profit
167.50
91.10
94.20
11.40
Interest
2.50
0.40
17.20
0.10
InterestonDebenture / Bonds
Interest on Term Loan
2.10
17.00
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.30
0.10
Other Interest
0.10
0.10
0.00
0.00
PBDT
165.10
90.70
76.90
11.30
Depreciation
0.10
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
164.90
90.60
76.90
11.20
Exceptional Income / Expenses
Profit Before Tax
164.90
90.60
76.90
11.20
Provision for Tax
42.40
23.70
19.30
2.80
Current Income Tax
42.80
23.30
19.40
2.80
Deferred Tax
-0.70
0.00
0.00
0.00
Other taxes
0.30
0.40
-0.10
0.00
Profit After Tax
122.50
66.90
57.60
8.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.50
66.90
57.60
8.40
Profit Balance B/F
116.00
66.10
8.40
0.00
Appropriations
238.50
133.00
66.10
8.40
Other Appropriation
238.50
133.00
66.10
8.40
Earnings Per Share
6.00
4.00
3.00
3.00
Adjusted EPS
6.00
4.00
3.00
1.00