(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3230.00
4660.00
39740.00
39740.00
39740.00
Revenue from property development
1960.00
1960.00
1750.00
1750.00
1750.00
Sale of Development Rights
120.00
2020.00
Income From Investment in Properties
Other Operational Income
1150.00
690.00
37990.00
37990.00
37990.00
Operating Income (Net)
3230.00
4660.00
38310.00
38310.00
38310.00
Increase/Decrease in Stock
20.00
-20.00
-960.00
-960.00
-960.00
Cost of Construction and Development
140.00
80.00
17570.00
17570.00
17570.00
Opening Raw Materials
1910.00
2530.00
1600.00
1600.00
1600.00
Cost of Land & Construction Materials
90.00
-620.00
18460.00
18460.00
18460.00
Closing Stock
1990.00
1910.00
2530.00
2530.00
2530.00
Cost of Constructed property Sold
Other Construction Expenses
140.00
80.00
30.00
30.00
30.00
Power & Fuel Cost
130.00
120.00
5600.00
5600.00
5600.00
Electricity & Power
130.00
120.00
5600.00
5600.00
5600.00
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
240.00
220.00
1910.00
1910.00
1910.00
Salaries, Wages & Bonus
220.00
200.00
1690.00
1690.00
1690.00
Contributions to EPF & Pension Funds
10.00
10.00
90.00
90.00
90.00
Workmen and Staff Welfare Expenses
10.00
10.00
100.00
100.00
100.00
Other Employees Cost
0.00
0.00
30.00
30.00
30.00
Operating Expenses
190.00
310.00
5350.00
5350.00
5350.00
Sub-contracted / Out sourced services
110.00
40.00
Processing Charges
30.00
30.00
110.00
110.00
110.00
Repairs and Maintenance
60.00
240.00
590.00
590.00
590.00
Packing Material Consumed
0.00
930.00
930.00
930.00
Other Manufacturing expenses
0.00
0.00
3730.00
3730.00
3730.00
General and Administration Expenses
410.00
350.00
380.00
380.00
380.00
Rent , Rates & Taxes
160.00
140.00
160.00
160.00
160.00
Insurance
30.00
30.00
180.00
180.00
180.00
Professional and legal fees
120.00
90.00
Other Administration
90.00
90.00
40.00
40.00
40.00
Selling and Distribution Expenses
110.00
180.00
980.00
980.00
980.00
Advertisement & Sales Promotion
100.00
160.00
110.00
110.00
110.00
Sales Commissions & Incentives
30.00
30.00
30.00
Freight and Forwarding
0.00
0.00
840.00
840.00
840.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
20.00
10.00
10.00
10.00
Miscellaneous Expenses
200.00
90.00
610.00
610.00
610.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.00
90.00
610.00
610.00
610.00
Less: Expenses Capitalised
Total Expenditure
1450.00
1340.00
31450.00
31450.00
31450.00
Operating Profit (Excl OI)
1780.00
3330.00
6860.00
6860.00
6860.00
Other Income
1750.00
1230.00
590.00
590.00
590.00
Interest Received
1530.00
1040.00
400.00
400.00
400.00
Dividend Received
90.00
110.00
50.00
50.00
50.00
Profit on sale of Fixed Assets
10.00
10.00
10.00
10.00
Profits on sale of Investments
Others
120.00
80.00
140.00
140.00
140.00
Operating Profit
3520.00
4560.00
7450.00
7450.00
7450.00
Interest
1400.00
910.00
700.00
700.00
700.00
InterestonDebenture / Bonds
Interest on Term Loan
2400.00
1090.00
870.00
870.00
870.00
Intereston Fixed deposits
Other Interest
-1000.00
-180.00
-180.00
-180.00
-180.00
PBDT
2120.00
3650.00
6760.00
6760.00
6760.00
Depreciation
550.00
500.00
1920.00
1920.00
1920.00
Profit Before Taxation & Exceptional Items
1570.00
3150.00
4840.00
4840.00
4840.00
Exceptional Income / Expenses
-1570.00
1340.00
1340.00
1340.00
Profit Before Tax
0.00
3150.00
6180.00
6180.00
6180.00
Provision for Tax
150.00
930.00
1920.00
1920.00
1920.00
Current Income Tax
360.00
720.00
930.00
930.00
930.00
Deferred Tax
-210.00
210.00
990.00
990.00
990.00
Other taxes
0.00
0.00
10.00
10.00
10.00
Profit After Tax
-150.00
2220.00
4260.00
4260.00
4260.00
Extra items
-90.00
-710.00
-580.00
-580.00
-580.00
Profit Balance B/F
20540.00
19590.00
16340.00
16340.00
16340.00
Appropriations
20300.00
21100.00
20020.00
20020.00
20020.00
Other Appropriation
20300.00
21100.00
20020.00
20020.00
20020.00
Equity Dividend %
20.00
50.00
50.00
50.00
50.00
Earnings Per Share
-1.00
20.00
38.00
38.00
38.00
Adjusted EPS
-1.00
20.00
38.00
38.00
38.00