(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
50756.70
49037.60
34446.10
29987.80
19499.70
Revenue from property development
32782.70
34602.60
22447.50
22027.70
14977.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
17974.00
14435.00
11998.60
7960.10
4521.80
Operating Income (Net)
50742.10
48966.90
34446.10
29987.80
19499.70
Increase/Decrease in Stock
-13480.40
-8111.30
-11027.20
-4262.20
-6951.90
Cost of Construction and Development
21311.60
21595.00
11685.90
6938.90
9170.10
Opening Raw Materials
515.90
463.90
446.00
389.90
397.70
Cost of Land & Construction Materials
21365.60
21647.00
11703.80
6995.00
9162.30
Closing Stock
569.90
515.90
463.90
446.00
389.90
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
548.90
620.70
540.60
593.70
323.80
Electricity & Power
548.90
620.70
540.60
593.70
323.80
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
4016.50
3176.60
2682.80
2068.50
1508.80
Salaries, Wages & Bonus
3626.40
2832.00
2404.70
1918.70
1387.90
Contributions to EPF & Pension Funds
80.40
49.10
89.40
65.30
55.60
Workmen and Staff Welfare Expenses
228.90
162.40
127.70
61.90
45.00
Other Employees Cost
80.80
133.10
61.00
22.60
20.30
Operating Expenses
16660.20
14790.40
17833.90
13697.30
8688.40
Sub-contracted / Out sourced services
15336.80
13898.90
16969.90
13165.00
8311.40
Repairs and Maintenance
1323.40
891.50
864.00
532.30
377.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4440.60
3062.70
2583.70
2053.70
1341.50
Rent , Rates & Taxes
876.00
753.40
798.80
720.50
306.80
Insurance
63.50
51.30
54.50
53.70
43.80
Printing and stationery
36.20
26.80
29.90
21.30
20.10
Professional and legal fees
2651.30
1579.20
1097.70
858.60
632.00
Other Administration
813.60
652.00
602.80
399.60
338.80
Selling and Distribution Expenses
2202.50
1448.10
1133.00
962.10
452.10
Advertisement & Sales Promotion
1057.10
684.90
600.60
501.50
300.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1145.40
763.20
532.40
460.60
151.40
Miscellaneous Expenses
900.10
441.20
423.30
272.50
247.60
Bad debts /advances written off
5.20
18.60
5.60
1.10
4.10
Provision for doubtful debts
189.40
16.30
26.00
27.80
30.40
Losson disposal of fixed assets(net)
10.20
21.50
1.00
Losson foreign exchange fluctuations
5.50
2.90
5.80
1.30
9.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
689.80
381.90
384.90
242.30
203.80
Less: Expenses Capitalised
Total Expenditure
36600.00
37023.40
25856.00
22324.50
14780.40
Operating Profit (Excl OI)
14142.10
11943.50
8590.10
7663.30
4719.30
Other Income
2393.30
1674.60
1186.00
667.30
604.20
Interest Received
1948.10
1189.40
781.10
337.20
296.50
Profit on sale of Fixed Assets
2.00
9.30
0.20
149.60
Profits on sale of Investments
130.90
37.40
186.50
Provision Written Back
36.10
8.10
19.80
30.30
Others
278.20
437.70
189.30
299.60
158.10
Operating Profit
16535.40
13618.10
9776.10
8330.60
5323.50
Interest
4954.90
4910.40
4341.50
4436.00
3468.10
InterestonDebenture / Bonds
670.30
710.10
691.80
709.30
593.20
Interest on Term Loan
4363.70
3982.40
3409.60
3424.80
3989.90
Intereston Fixed deposits
242.80
228.60
180.20
182.70
119.60
Bank Charges etc
128.00
174.70
170.70
130.50
91.80
Other Interest
-449.90
-185.40
-110.80
-11.30
-1326.40
PBDT
11580.50
8707.70
5434.60
3894.60
1855.40
Depreciation
2887.80
3020.90
3145.80
3505.40
2369.30
Profit Before Taxation & Exceptional Items
8692.70
5686.80
2288.80
389.20
-513.90
Exceptional Income / Expenses
450.10
-566.60
-762.80
Profit Before Tax
8692.70
5686.80
2779.90
-150.40
-1251.00
Provision for Tax
1888.00
1676.40
558.20
497.20
-286.90
Current Income Tax
3029.20
2009.90
1472.50
872.30
576.40
Deferred Tax
-1141.20
-333.50
-945.10
-490.90
-863.30
Other taxes
0.00
0.00
30.80
115.80
0.00
Profit After Tax
6804.70
4010.40
2221.70
-647.60
-964.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.90
505.70
692.40
1475.30
500.90
Other Consolidated Items
-42.90
-4.40
Consolidated Net Profit
6814.70
4511.70
2914.10
827.70
-463.20
Profit Balance B/F
14087.80
10243.50
7671.20
7106.90
7570.30
Appropriations
20902.50
14755.20
10585.30
7934.60
7107.10
General Reserve
0.50
0.30
-6.60
Other Appropriation
20902.50
14755.20
10584.80
7934.30
7113.70
Equity Dividend %
25.00
20.00
20.00
15.00
12.00
Earnings Per Share
28.00
20.00
13.00
4.00
-2.00
Adjusted EPS
28.00
20.00
13.00
4.00
-2.00