(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
137795.00
103161.00
94704.00
92332.00
54490.00
Revenue from property development
123391.00
97413.00
88635.00
83855.00
50270.00
Sale of Development Rights
12865.00
4191.00
4277.00
6812.00
2560.00
Income From Investment in Properties
Other Operational Income
1539.00
1557.00
1792.00
1665.00
1650.00
Operating Income (Net)
137795.00
103161.00
94704.00
92332.00
54490.00
Increase/Decrease in Stock
-24728.00
-38780.00
-27678.00
9495.00
7010.00
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.00
179.00
157.00
16.00
10.00
Electricity & Power
234.00
179.00
157.00
16.00
10.00
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
5433.00
4712.00
4239.00
3544.00
2860.00
Salaries, Wages & Bonus
8164.00
6577.00
5920.00
5372.00
4450.00
Contributions to EPF & Pension Funds
286.00
257.00
189.00
140.00
100.00
Workmen and Staff Welfare Expenses
121.00
95.00
75.00
51.00
40.00
Other Employees Cost
-3138.00
-2217.00
-1945.00
-2019.00
-1730.00
Operating Expenses
107224.00
100808.00
88318.00
51131.00
29030.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
107224.00
100808.00
88318.00
51131.00
29030.00
General and Administration Expenses
3934.00
2973.00
3041.00
3849.00
2320.00
Rent , Rates & Taxes
650.00
299.00
458.00
253.00
240.00
Insurance
12.00
24.00
19.00
13.00
20.00
Printing and stationery
30.00
21.00
19.00
11.00
0.00
Professional and legal fees
923.00
823.00
990.00
437.00
390.00
Other Administration
2319.00
1806.00
1555.00
3135.00
1670.00
Selling and Distribution Expenses
4741.00
5955.00
5714.00
2452.00
1570.00
Advertisement & Sales Promotion
1743.00
4093.00
4028.00
1172.00
790.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2998.00
1862.00
1686.00
1280.00
790.00
Miscellaneous Expenses
1271.00
16949.00
1583.00
11406.00
290.00
Bad debts /advances written off
Provision for doubtful debts
81.00
54.00
Losson disposal of fixed assets(net)
1.00
2.00
Losson foreign exchange fluctuations
6.00
1028.00
539.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1264.00
16868.00
501.00
10865.00
290.00
Less: Expenses Capitalised
Total Expenditure
98109.00
92796.00
75374.00
81893.00
43100.00
Operating Profit (Excl OI)
39686.00
10365.00
19330.00
10439.00
11390.00
Other Income
4097.00
17926.00
2740.00
14344.00
5670.00
Interest Received
1580.00
1115.00
1226.00
3127.00
2960.00
Dividend Received
53.00
0.00
Profit on sale of Fixed Assets
9.00
12.00
60.00
Profits on sale of Investments
1470.00
135.00
1185.00
30.00
Provision Written Back
187.00
16392.00
231.00
10882.00
730.00
Foreign Exchange Gains
9.00
1710.00
Others
860.00
266.00
86.00
252.00
200.00
Operating Profit
43783.00
28291.00
22070.00
24783.00
17060.00
Interest
5495.00
4798.00
4791.00
6879.00
11360.00
InterestonDebenture / Bonds
Interest on Term Loan
6368.00
9976.00
13284.00
19348.00
24760.00
Intereston Fixed deposits
Bank Charges etc
704.00
664.00
606.00
651.00
590.00
Other Interest
-1577.00
-5842.00
-9099.00
-13120.00
-13990.00
PBDT
38288.00
23493.00
17279.00
17904.00
5690.00
Depreciation
2719.00
2039.00
928.00
748.00
730.00
Profit Before Taxation & Exceptional Items
35569.00
21454.00
16351.00
17156.00
4960.00
Exceptional Income / Expenses
-1049.00
-11774.00
-4630.00
Profit Before Tax
35555.00
20276.00
4525.00
17165.00
330.00
Provision for Tax
7889.00
4734.00
-370.00
5080.00
-150.00
Current Income Tax
6874.00
1296.00
2696.00
-117.00
1060.00
Deferred Tax
1359.00
3898.00
-2151.00
4620.00
-1170.00
Other taxes
-344.00
-460.00
-915.00
577.00
-40.00
Profit After Tax
27666.00
15542.00
4895.00
12085.00
480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.00
-51.00
-28.00
-61.00
-80.00
Consolidated Net Profit
27643.00
15491.00
4867.00
12024.00
400.00
Profit Balance B/F
66057.00
51533.00
46076.00
29609.00
21480.00
Appropriations
93700.00
67024.00
50943.00
41633.00
21880.00
Other Appropriation
93700.00
67024.00
50943.00
41633.00
21880.00
Equity Dividend %
43.00
23.00
20.00
Earnings Per Share
28.00
16.00
10.00
25.00
1.00
Adjusted EPS
28.00
16.00
5.00
12.00
1.00