Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1077.90
534.20
151.90
Revenue from property development
763.60
526.30
151.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
314.30
7.80
0.00
Operating Income (Net)
1077.90
534.20
151.90
Increase/Decrease in Stock
55.70
-124.10
-46.70
Cost of Construction and Development
605.00
404.60
125.70
Opening Raw Materials
391.00
48.20
9.40
Cost of Land & Construction Materials
320.30
502.40
89.50
Closing Stock
286.40
391.00
48.20
Cost of Constructed property Sold
Other Construction Expenses
180.00
245.10
74.90
Power & Fuel Cost
1.10
0.60
0.30
Electricity & Power
1.10
0.60
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
21.80
11.10
10.90
Salaries, Wages & Bonus
19.20
10.50
10.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.70
1.10
0.20
Other Employees Cost
0.80
-0.50
0.00
Operating Expenses
14.40
25.30
10.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
14.40
25.30
10.50
General and Administration Expenses
86.70
35.50
23.80
Rent , Rates & Taxes
5.70
1.30
1.70
Printing and stationery
0.60
1.10
0.70
Professional and legal fees
14.30
9.80
2.80
Other Administration
65.20
22.80
18.20
Selling and Distribution Expenses
31.00
31.60
15.60
Advertisement & Sales Promotion
8.10
6.30
8.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
22.90
25.20
7.50
Miscellaneous Expenses
8.70
2.20
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.20
2.20
0.80
Less: Expenses Capitalised
Total Expenditure
824.40
386.70
140.90
Operating Profit (Excl OI)
253.50
147.50
10.90
Other Income
20.60
5.80
2.50
Interest Received
10.00
5.70
2.50
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
10.40
0.00
Operating Profit
274.10
153.30
13.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
0.00
Other Interest
8.90
0.60
0.70
Profit Before Taxation & Exceptional Items
257.40
148.20
10.70
Exceptional Income / Expenses
Profit Before Tax
257.40
148.20
10.70
Provision for Tax
63.80
39.90
2.90
Current Income Tax
66.00
39.80
2.90
Deferred Tax
-2.30
0.10
0.00
Profit After Tax
193.60
108.40
7.80
Consolidated Net Profit
193.60
108.40
7.80
Profit Balance B/F
52.90
9.80
26.80
Appropriations
246.50
118.10
34.60
Other Appropriation
246.50
118.10
34.60
Earnings Per Share
8.00
4.00
2.00