(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
23495.10
19316.40
17985.90
13398.30
8797.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
23495.10
19316.40
17985.90
13398.30
8797.20
Operating Income (Net)
23495.10
19316.40
17985.90
13398.30
8797.20
Increase/Decrease in Stock
29.60
-33.50
Cost of Construction and Development
9105.60
7410.60
7068.00
5915.70
3963.60
Opening Raw Materials
1077.20
985.50
1115.40
1004.50
910.60
Cost of Land & Construction Materials
8142.70
7004.50
6553.10
5659.80
3663.10
Closing Stock
1094.70
1077.20
985.50
1115.40
1004.50
Cost of Constructed property Sold
Other Construction Expenses
980.40
497.80
385.00
366.80
394.50
Power & Fuel Cost
174.80
134.10
159.20
114.80
77.00
Electricity & Power
174.80
134.10
159.20
114.80
77.00
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
1493.20
1243.90
1276.40
1088.90
788.10
Salaries, Wages & Bonus
1401.70
1167.70
1199.50
1025.60
740.60
Contributions to EPF & Pension Funds
25.30
20.90
18.00
26.10
23.90
Workmen and Staff Welfare Expenses
58.60
34.80
45.20
37.20
23.60
Other Employees Cost
7.60
20.50
13.60
0.00
0.00
Operating Expenses
6926.80
5460.40
4937.20
3302.10
2006.40
Sub-contracted / Out sourced services
6565.20
5111.90
4583.70
3019.00
1785.00
Repairs and Maintenance
20.50
27.00
28.60
21.60
18.20
Packing Material Consumed
Other Manufacturing expenses
341.10
321.50
324.90
261.50
203.10
General and Administration Expenses
718.00
578.30
436.40
422.10
319.90
Rent , Rates & Taxes
194.90
159.70
106.00
88.80
85.30
Insurance
29.30
24.00
21.60
23.20
19.40
Printing and stationery
12.30
8.20
12.70
10.50
8.70
Professional and legal fees
298.00
214.40
134.20
130.10
66.70
Other Administration
183.60
171.90
161.90
169.40
139.80
Selling and Distribution Expenses
23.90
14.40
11.90
8.60
6.20
Advertisement & Sales Promotion
17.80
11.70
8.50
6.30
4.30
Sales Commissions & Incentives
6.10
2.70
3.40
2.30
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1229.80
1194.60
583.20
360.80
271.10
Bad debts /advances written off
Provision for doubtful debts
892.90
936.00
454.40
317.30
212.90
Losson disposal of fixed assets(net)
12.00
27.00
57.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
324.90
231.70
71.00
43.50
58.20
Less: Expenses Capitalised
Total Expenditure
19701.60
16002.80
14472.30
11212.90
7432.40
Operating Profit (Excl OI)
3793.50
3313.60
3513.60
2185.30
1364.80
Other Income
576.00
320.20
95.20
131.40
288.00
Interest Received
164.60
121.70
71.80
103.20
172.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
267.60
90.20
6.30
Others
142.70
108.30
17.10
28.10
115.90
Operating Profit
4369.50
3633.70
3608.80
2316.70
1652.80
Interest
933.50
956.30
894.30
669.80
703.00
InterestonDebenture / Bonds
Interest on Term Loan
551.90
537.80
480.90
274.50
367.50
Intereston Fixed deposits
Bank Charges etc
291.80
273.20
199.60
236.90
175.30
Other Interest
89.70
145.40
213.80
158.40
160.20
PBDT
3436.00
2677.40
2714.50
1646.90
949.80
Depreciation
950.80
1013.60
1360.00
988.10
901.60
Profit Before Taxation & Exceptional Items
2485.20
1663.80
1354.60
658.80
48.20
Exceptional Income / Expenses
Profit Before Tax
2651.20
1673.80
1359.50
651.40
45.80
Provision for Tax
613.50
470.50
406.60
173.80
30.50
Current Income Tax
748.40
400.90
322.00
158.10
63.60
Deferred Tax
-134.90
71.80
84.50
15.70
-44.60
Other taxes
0.00
-2.20
0.00
0.00
11.40
Profit After Tax
2037.70
1203.30
953.00
477.60
15.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.10
-0.60
-0.10
Consolidated Net Profit
2025.60
1202.70
952.90
477.60
15.30
Profit Balance B/F
6570.90
5360.20
4401.50
3907.40
4008.80
Appropriations
8596.50
6562.90
5354.40
4385.00
4024.10
Other Appropriation
8596.50
6562.90
5354.40
4385.00
4024.10
Earnings Per Share
24.00
14.00
14.00
7.00
0.00
Adjusted EPS
24.00
14.00
14.00
7.00
0.00