Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9597.60
8920.10
6163.50
3836.10
1715.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
9597.60
8920.10
6163.50
3836.10
1715.70
Operating Income (Net)
9597.60
8920.10
6163.50
3836.10
1715.70
Increase/Decrease in Stock
-34.60
726.70
-857.50
-574.90
1665.00
Cost of Construction and Development
2082.00
Cost of Land & Construction Materials
2082.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
2082.00
0.00
Power & Fuel Cost
5.50
5.00
4.50
4.50
4.10
Electricity & Power
5.50
5.00
4.50
4.50
4.10
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
177.20
153.80
152.50
119.90
100.60
Salaries, Wages & Bonus
167.50
143.60
135.80
116.50
97.30
Contributions to EPF & Pension Funds
1.20
1.20
1.20
1.20
1.30
Workmen and Staff Welfare Expenses
5.40
3.70
2.30
2.30
2.00
Other Employees Cost
3.10
5.20
13.10
0.00
0.00
Operating Expenses
1439.40
1584.90
4145.70
733.40
309.90
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1439.40
1584.90
4145.70
733.40
309.90
General and Administration Expenses
129.80
100.20
96.90
77.90
41.00
Rent , Rates & Taxes
7.90
3.50
3.50
3.70
4.60
Insurance
1.50
0.60
0.80
0.90
0.50
Printing and stationery
2.40
2.60
1.50
2.30
1.60
Professional and legal fees
43.00
40.40
40.30
50.00
23.10
Other Administration
75.00
53.10
50.80
20.90
11.30
Selling and Distribution Expenses
45.60
38.10
21.00
39.40
48.50
Advertisement & Sales Promotion
28.90
24.40
8.90
26.20
11.00
Sales Commissions & Incentives
Freight and Forwarding
6.30
5.10
4.00
3.10
3.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.40
8.60
8.20
10.20
34.10
Miscellaneous Expenses
42.00
80.20
82.50
11.50
28.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
6.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.00
74.20
82.40
11.50
28.50
Less: Expenses Capitalised
Total Expenditure
1804.90
2688.80
3645.60
2493.70
2197.70
Operating Profit (Excl OI)
7792.70
6231.30
2517.80
1342.40
-482.00
Other Income
337.30
69.30
44.70
12.50
104.70
Interest Received
337.30
69.30
44.70
12.50
104.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
8130.00
6300.60
2562.60
1354.90
-377.30
Interest
38.30
37.30
134.80
363.00
747.60
InterestonDebenture / Bonds
Interest on Term Loan
7.20
9.40
17.20
46.70
79.00
Intereston Fixed deposits
Bank Charges etc
29.90
27.50
44.30
1.70
0.70
Other Interest
1.20
0.50
73.40
314.50
667.90
PBDT
8091.70
6263.30
2427.70
991.90
-1124.90
Depreciation
74.30
65.90
27.20
19.60
17.20
Profit Before Taxation & Exceptional Items
8017.40
6197.40
2400.50
972.30
-1142.10
Exceptional Income / Expenses
Profit Before Tax
8017.40
6197.40
2400.50
972.30
-1142.10
Provision for Tax
2036.80
1590.30
1379.00
266.80
-89.60
Current Income Tax
2041.60
1596.70
618.00
0.90
175.60
Deferred Tax
-4.80
-6.30
761.00
265.80
-265.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5980.60
4607.10
1021.50
705.50
-1052.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.80
0.70
0.20
Consolidated Net Profit
5980.60
4607.10
1000.80
706.30
-1052.40
Profit Balance B/F
7340.50
2933.50
1939.30
1273.00
2330.20
Appropriations
13321.10
7540.60
2940.10
1979.30
1277.90
Other Appropriation
13321.10
7540.60
2940.10
1979.30
1277.90
Equity Dividend %
50.00
110.00
24.00
Earnings Per Share
72.00
55.00
12.00
8.00
-21.00
Adjusted EPS
72.00
55.00
12.00
8.00
-21.00