(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
49230.00
30360.00
22520.00
18250.00
7650.00
Revenue from property development
44770.00
26640.00
18970.00
15150.00
5540.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4450.00
3720.00
3550.00
3100.00
2110.00
Operating Income (Net)
49230.00
30360.00
22520.00
18250.00
7650.00
Increase/Decrease in Stock
-85580.00
-51570.00
-52120.00
-7830.00
-25350.00
Cost of Construction and Development
114830.00
69650.00
64540.00
19770.00
30100.00
Cost of Land & Construction Materials
33200.00
17640.00
9360.00
4120.00
2630.00
Cost of Constructed property Sold
Development Rights
46940.00
25840.00
46870.00
10580.00
23660.00
Other Construction Expenses
161770.00
95490.00
111410.00
30340.00
53760.00
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
4510.00
3310.00
2180.00
1100.00
3000.00
Salaries, Wages & Bonus
4040.00
3030.00
2050.00
980.00
2890.00
Contributions to EPF & Pension Funds
100.00
90.00
30.00
50.00
40.00
Workmen and Staff Welfare Expenses
310.00
150.00
60.00
40.00
30.00
Other Employees Cost
50.00
40.00
40.00
30.00
30.00
Operating Expenses
1160.00
1310.00
800.00
740.00
720.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1160.00
1310.00
800.00
740.00
720.00
General and Administration Expenses
6330.00
4980.00
1860.00
2080.00
1860.00
Rent , Rates & Taxes
200.00
120.00
40.00
40.00
30.00
Insurance
60.00
30.00
20.00
20.00
10.00
Professional and legal fees
970.00
640.00
320.00
320.00
310.00
Other Administration
5090.00
4190.00
1480.00
1700.00
1510.00
Selling and Distribution Expenses
7320.00
3650.00
2220.00
940.00
560.00
Advertisement & Sales Promotion
7320.00
3650.00
2220.00
940.00
560.00
Sales Commissions & Incentives
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
220.00
320.00
560.00
120.00
90.00
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
220.00
320.00
560.00
120.00
90.00
Less: Expenses Capitalised
Total Expenditure
48780.00
31650.00
20050.00
16920.00
10980.00
Operating Profit (Excl OI)
440.00
-1300.00
2480.00
1330.00
-3330.00
Other Income
20440.00
12990.00
7870.00
7610.00
5680.00
Interest Received
7400.00
5930.00
6170.00
6120.00
5040.00
Profit on sale of Fixed Assets
10.00
0.00
10.00
0.00
Profits on sale of Investments
2140.00
980.00
1270.00
360.00
320.00
Provision Written Back
200.00
400.00
0.00
Others
10690.00
5670.00
420.00
1120.00
320.00
Operating Profit
20890.00
11690.00
10340.00
8940.00
2350.00
Interest
1740.00
1520.00
1740.00
1670.00
1850.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1800.00
2650.00
1000.00
780.00
910.00
Other Interest
-60.00
-1130.00
740.00
900.00
940.00
PBDT
19150.00
10170.00
8600.00
7260.00
500.00
Depreciation
740.00
450.00
240.00
210.00
200.00
Profit Before Taxation & Exceptional Items
18410.00
9720.00
8360.00
7050.00
300.00
Exceptional Income / Expenses
Profit Before Tax
17230.00
10000.00
7950.00
5160.00
-860.00
Provision for Tax
3330.00
2530.00
1750.00
1660.00
1040.00
Current Income Tax
2000.00
1940.00
1940.00
1890.00
440.00
Deferred Tax
1190.00
660.00
-240.00
-180.00
560.00
Other taxes
140.00
-70.00
40.00
-50.00
40.00
Profit After Tax
13890.00
7470.00
6210.00
3510.00
-1890.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
-220.00
-490.00
20.00
Consolidated Net Profit
14000.00
7250.00
5710.00
3520.00
-1890.00
Profit Balance B/F
11350.00
4100.00
-1620.00
-5130.00
-3230.00
Appropriations
25350.00
11360.00
4090.00
-1610.00
-5130.00
Other Appropriation
25350.00
11360.00
4090.00
-1610.00
-5130.00
Earnings Per Share
46.00
26.00
21.00
13.00
-7.00
Adjusted EPS
46.00
26.00
21.00
13.00
-7.00