(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20041.00
22222.50
6856.60
12693.70
8487.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
20041.00
22222.50
6856.60
12693.70
8487.00
Operating Income (Net)
20041.00
22222.50
6856.60
12693.70
8487.00
Increase/Decrease in Stock
-1504.90
7939.80
-3133.00
-674.50
1167.00
Cost of Construction and Development
7223.00
2656.60
3679.80
6903.60
3808.00
Opening Raw Materials
121.60
110.70
108.30
107.70
186.00
Cost of Land & Construction Materials
1153.60
1152.10
1292.40
625.00
296.00
Closing Stock
119.60
121.60
110.70
108.30
108.00
Cost of Constructed property Sold
1162.00
Other Construction Expenses
6067.40
1515.40
2389.80
6279.20
2273.00
Power & Fuel Cost
20.50
27.00
Electricity & Power
20.50
27.00
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
2153.70
1516.30
455.60
283.70
271.00
Salaries, Wages & Bonus
1867.50
1345.10
784.80
542.60
530.00
Contributions to EPF & Pension Funds
60.30
38.10
20.20
14.20
19.00
Workmen and Staff Welfare Expenses
51.60
30.30
36.60
17.90
20.00
Other Employees Cost
174.30
102.80
-386.00
-291.00
-298.00
Operating Expenses
7315.90
6893.90
3831.10
3248.70
741.00
Sub-contracted / Out sourced services
247.60
177.40
48.20
55.00
Processing Charges
3080.70
3858.10
1789.60
843.00
597.00
Repairs and Maintenance
16.00
Packing Material Consumed
Other Manufacturing expenses
3987.60
2858.40
2041.50
2357.50
74.00
General and Administration Expenses
764.30
501.00
448.40
914.90
1142.00
Rent , Rates & Taxes
55.20
127.00
233.50
488.90
549.00
Printing and stationery
118.90
95.50
28.30
17.10
9.00
Professional and legal fees
432.00
192.90
115.80
237.30
458.00
Other Administration
158.20
85.60
70.80
162.90
124.00
Selling and Distribution Expenses
890.00
696.10
376.60
301.30
231.00
Advertisement & Sales Promotion
607.70
440.30
273.90
161.20
98.00
Sales Commissions & Incentives
282.30
255.80
102.70
140.10
133.00
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
323.80
259.40
214.90
-101.80
-40.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
14.20
27.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
14.90
55.20
Other Miscellaneous Expenses
309.60
217.10
159.70
-101.80
-40.00
Less: Expenses Capitalised
Total Expenditure
17165.80
20463.10
5873.40
10896.40
7348.00
Operating Profit (Excl OI)
2875.20
1759.40
983.20
1797.30
1139.00
Other Income
1173.40
533.80
447.60
336.00
3285.00
Interest Received
610.90
357.50
228.80
141.80
111.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
2810.00
Provision Written Back
240.20
44.60
107.60
144.50
45.00
Foreign Exchange Gains
1.00
Others
322.30
131.70
111.20
49.20
317.00
Operating Profit
4048.60
2293.20
1430.80
2133.30
4425.00
Interest
1232.20
1059.30
359.60
233.40
1397.00
InterestonDebenture / Bonds
Interest on Term Loan
2624.00
Intereston Fixed deposits
Bank Charges etc
49.30
44.30
93.80
40.10
28.00
Other Interest
1182.90
1015.00
265.80
193.30
-1254.00
PBDT
2816.40
1233.90
1071.20
1899.90
3028.00
Depreciation
137.30
78.60
46.40
34.60
15.00
Profit Before Taxation & Exceptional Items
2679.10
1155.30
1024.80
1865.30
3012.00
Exceptional Income / Expenses
Profit Before Tax
2569.80
1444.60
1077.20
1843.80
3012.00
Provision for Tax
688.50
334.30
282.20
485.50
577.00
Current Income Tax
484.50
276.60
304.30
483.70
79.00
Deferred Tax
187.50
57.70
-22.10
1.80
496.00
Other taxes
16.50
0.00
0.00
0.00
2.00
Profit After Tax
1881.30
1110.30
795.00
1358.30
2435.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-161.70
11.80
24.50
37.90
787.00
Share of Associate
-117.00
Consolidated Net Profit
1719.60
1122.10
819.50
1396.20
3105.00
Profit Balance B/F
6186.10
5016.00
4619.70
3283.50
-771.00
Appropriations
7905.70
6138.10
5439.20
4679.70
2334.00
Other Appropriation
7905.70
6138.10
5439.20
4679.70
2334.00
Earnings Per Share
14.00
10.00
7.00
14.00
31.00
Adjusted EPS
14.00
10.00
7.00
14.00
31.00