(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3722.70
2120.90
6066.10
3935.50
1662.50
Revenue from property development
40.40
44.40
66.10
78.70
66.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3682.30
2076.50
6000.00
3856.80
1595.60
Operating Income (Net)
3722.70
2120.90
6066.10
3935.50
1662.50
Increase/Decrease in Stock
-10654.40
-12736.90
-6556.60
-922.90
-1410.70
Cost of Construction and Development
13650.50
14635.50
11566.80
3886.20
2573.70
Opening Raw Materials
294.50
300.90
Cost of Land & Construction Materials
Closing Stock
343.80
294.50
Cost of Constructed property Sold
Development Rights
6142.40
6611.70
8357.00
170.30
856.90
Other Construction Expenses
19792.90
21247.20
19923.80
4400.30
3725.10
Power & Fuel Cost
15.80
11.20
5.10
6.90
4.30
Electricity & Power
15.80
11.20
5.10
6.90
4.30
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
1116.20
840.70
791.70
836.00
757.10
Salaries, Wages & Bonus
1384.00
979.50
944.30
905.60
811.00
Contributions to EPF & Pension Funds
71.00
53.70
56.80
45.10
41.90
Workmen and Staff Welfare Expenses
80.90
56.90
40.40
35.70
20.10
Other Employees Cost
-419.60
-249.40
-249.80
-150.30
-115.80
Operating Expenses
84.60
103.50
79.30
97.40
90.00
Sub-contracted / Out sourced services
Repairs and Maintenance
84.60
103.50
79.30
97.40
90.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
525.50
482.30
318.30
244.70
193.10
Rent , Rates & Taxes
75.00
48.70
35.10
77.50
50.50
Insurance
6.10
6.10
5.10
4.30
3.70
Printing and stationery
4.40
6.80
6.70
2.20
2.00
Professional and legal fees
336.90
345.90
208.10
126.00
114.50
Other Administration
103.10
74.90
63.40
34.70
22.20
Selling and Distribution Expenses
578.90
376.60
477.70
294.00
193.30
Advertisement & Sales Promotion
411.20
359.90
350.20
225.90
183.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
167.70
16.70
127.60
68.10
10.00
Miscellaneous Expenses
104.30
119.00
484.70
388.10
196.80
Bad debts /advances written off
Provision for doubtful debts
3.00
2.70
Losson disposal of fixed assets(net)
0.80
0.60
0.20
17.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.50
118.40
484.60
368.30
196.80
Less: Expenses Capitalised
Total Expenditure
5421.50
3831.90
7167.20
4830.40
2597.60
Operating Profit (Excl OI)
-1698.70
-1711.00
-1101.10
-894.90
-935.10
Other Income
916.00
670.30
529.50
146.90
215.70
Interest Received
249.40
151.50
370.60
109.10
130.50
Profit on sale of Fixed Assets
358.00
251.30
0.40
0.40
0.20
Profits on sale of Investments
231.40
132.80
49.70
Others
77.30
134.60
108.70
37.30
85.00
Operating Profit
-782.70
-1040.70
-571.50
-748.00
-719.40
Interest
193.80
73.90
109.10
65.10
109.70
InterestonDebenture / Bonds
Interest on Term Loan
1045.90
720.70
295.40
206.40
207.60
Intereston Fixed deposits
Bank Charges etc
0.10
7.10
0.50
16.10
Other Interest
-852.10
-646.90
-193.40
-141.80
-114.10
PBDT
-976.50
-1114.60
-680.70
-813.20
-829.00
Depreciation
178.10
137.30
122.00
65.10
69.90
Profit Before Taxation & Exceptional Items
-1154.60
-1251.90
-802.70
-878.20
-898.90
Exceptional Income / Expenses
678.00
968.40
Profit Before Tax
705.00
542.90
1056.60
992.80
-777.80
Provision for Tax
91.50
-440.10
28.30
-624.30
-63.30
Current Income Tax
25.20
25.20
35.30
93.30
44.30
Deferred Tax
66.30
-465.30
-7.00
-717.60
-107.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
613.50
983.00
1028.30
1617.10
-714.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.60
-14.20
-72.20
-2.90
Consolidated Net Profit
612.90
982.40
1014.10
1544.90
-717.40
Profit Balance B/F
5512.20
4889.60
4132.20
2584.60
3316.60
Appropriations
6125.10
5872.10
5146.30
4129.50
2599.20
Other Appropriation
6125.10
5872.10
5146.30
4129.50
2599.20
Equity Dividend %
28.00
27.00
23.00
20.00
Earnings Per Share
4.00
6.00
7.00
10.00
-14.00
Adjusted EPS
4.00
6.00
6.00
9.00
-4.00