(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
52862.70
44957.90
41925.80
26939.70
20525.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
52862.70
44957.90
41925.80
26939.70
20525.80
Operating Income (Net)
52862.70
44957.90
41925.80
26939.70
20525.80
Increase/Decrease in Stock
-2002.40
-7226.20
-35070.10
-3734.70
2727.90
Cost of Construction and Development
6147.80
13280.00
36261.80
8269.00
1538.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
6060.80
13280.00
4616.70
8269.00
1538.20
Other Construction Expenses
12208.60
26560.10
40878.50
16538.00
3076.30
Power & Fuel Cost
20.90
10.60
10.60
11.80
38.60
Electricity & Power
20.90
10.60
10.60
11.80
38.60
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
1142.80
1024.00
777.90
683.70
491.20
Salaries, Wages & Bonus
2298.60
2169.90
1829.10
1340.60
1046.00
Contributions to EPF & Pension Funds
138.20
125.00
107.10
86.20
83.40
Workmen and Staff Welfare Expenses
70.10
72.90
56.80
29.90
14.60
Other Employees Cost
-1364.20
-1343.90
-1215.00
-773.00
-652.70
Operating Expenses
11588.70
9599.00
15489.40
5775.20
4034.30
Sub-contracted / Out sourced services
Processing Charges
9078.20
7604.50
13807.90
4410.60
2368.60
Repairs and Maintenance
108.00
133.50
166.20
86.80
101.90
Packing Material Consumed
Other Manufacturing expenses
2402.50
1861.00
1515.40
1277.70
1563.80
General and Administration Expenses
3005.60
2820.70
2722.80
3408.80
576.50
Rent , Rates & Taxes
1813.10
1551.50
1361.60
2525.40
468.20
Insurance
45.60
23.00
33.20
29.30
49.00
Printing and stationery
169.90
126.00
163.10
5.90
5.20
Professional and legal fees
591.10
424.10
412.20
482.90
129.90
Other Administration
385.90
696.10
752.70
365.40
-75.80
Selling and Distribution Expenses
1317.40
693.80
370.70
469.30
495.70
Advertisement & Sales Promotion
486.70
296.90
168.40
103.30
59.60
Sales Commissions & Incentives
Freight and Forwarding
4.70
4.60
6.00
4.50
3.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
826.00
392.30
196.30
361.50
432.40
Miscellaneous Expenses
611.50
657.30
246.10
243.20
619.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
0.40
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
200.40
7.10
1.90
Other Miscellaneous Expenses
611.50
456.80
245.90
235.70
617.20
Less: Expenses Capitalised
Total Expenditure
21832.20
20859.20
20809.20
15126.30
10521.80
Operating Profit (Excl OI)
31030.50
24098.60
21116.60
11813.40
10004.00
Other Income
1879.00
3229.80
1006.20
584.50
380.10
Interest Received
1094.20
758.60
589.80
384.50
338.90
Profit on sale of Fixed Assets
8.40
Profits on sale of Investments
2045.50
342.40
171.00
39.10
Others
776.50
425.80
74.00
29.00
2.00
Operating Profit
32909.50
27328.50
22122.80
12397.90
10384.10
Interest
2652.30
2184.40
1690.50
860.30
760.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
75.50
183.30
Other Interest
2576.90
2001.10
1690.50
860.30
760.40
PBDT
30257.20
25144.00
20432.30
11537.60
9623.70
Depreciation
884.60
475.20
397.50
397.80
411.90
Profit Before Taxation & Exceptional Items
29372.60
24668.80
20034.80
11139.70
9211.80
Exceptional Income / Expenses
Profit Before Tax
29449.00
24757.40
22238.80
13535.80
9244.20
Provision for Tax
7193.80
5491.30
3193.30
3064.80
1851.30
Current Income Tax
6564.40
5283.70
5075.00
3086.30
2449.30
Deferred Tax
637.50
210.30
-1910.50
-23.30
-319.10
Other taxes
-8.00
-2.60
28.80
1.80
-278.90
Profit After Tax
22255.10
19266.00
19045.50
10471.00
7392.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22255.10
19266.00
19045.50
10471.00
7392.90
Profit Balance B/F
102468.40
86125.40
68176.90
57698.30
50282.80
Appropriations
124723.50
105391.50
87222.40
68169.30
57675.80
Other Appropriation
124723.50
105391.50
87222.40
68169.30
57675.80
Equity Dividend %
80.00
80.00
40.00
30.00
Earnings Per Share
61.00
53.00
52.00
29.00
20.00
Adjusted EPS
61.00
53.00
52.00
29.00
20.00