(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
73823.00
79139.00
83488.00
63895.00
72419.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
73823.00
79139.00
83488.00
63895.00
72419.00
Operating Income (Net)
73494.00
78771.00
83150.00
63895.00
72419.00
Increase/Decrease in Stock
-74637.00
-57360.00
-22312.00
5652.00
17895.00
Cost of Construction and Development
42373.00
45057.00
30617.00
7889.00
8440.00
Cost of Land & Construction Materials
41270.00
44985.00
30594.00
7986.00
6992.00
Cost of Constructed property Sold
Other Construction Expenses
42373.00
45057.00
30617.00
7889.00
8440.00
Power & Fuel Cost
1925.00
1855.00
936.00
449.00
638.00
Electricity & Power
1925.00
1855.00
936.00
449.00
638.00
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
8217.00
7467.00
6034.00
4510.00
4203.00
Salaries, Wages & Bonus
7237.00
6528.00
5332.00
3978.00
3731.00
Contributions to EPF & Pension Funds
435.00
376.00
297.00
255.00
238.00
Workmen and Staff Welfare Expenses
401.00
434.00
319.00
150.00
154.00
Other Employees Cost
144.00
129.00
86.00
127.00
80.00
Operating Expenses
48085.00
41636.00
34141.00
19117.00
15797.00
Sub-contracted / Out sourced services
38627.00
32587.00
26042.00
15048.00
12567.00
Processing Charges
23.00
27.00
Repairs and Maintenance
574.00
659.00
432.00
174.00
231.00
Packing Material Consumed
Other Manufacturing expenses
8884.00
8390.00
7667.00
3872.00
2972.00
General and Administration Expenses
17344.00
11503.00
9182.00
8255.00
3924.00
Rent , Rates & Taxes
10585.00
5671.00
4468.00
6453.00
1592.00
Printing and stationery
45.00
31.00
Professional and legal fees
4201.00
3779.00
2654.00
2.00
678.00
Other Administration
2558.00
2053.00
2060.00
1681.00
1531.00
Selling and Distribution Expenses
3366.00
2666.00
3155.00
2461.00
1418.00
Advertisement & Sales Promotion
2066.00
1509.00
1537.00
828.00
610.00
Sales Commissions & Incentives
1300.00
1157.00
1618.00
1633.00
808.00
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
1233.00
963.00
534.00
227.00
521.00
Bad debts /advances written off
28.00
8.00
30.00
14.00
256.00
Provision for doubtful debts
5.00
17.00
29.00
Losson disposal of fixed assets(net)
3.00
10.00
1.00
4.00
Losson foreign exchange fluctuations
1.00
2.00
Losson sale of non-trade current investments
5.00
Other Miscellaneous Expenses
1197.00
938.00
460.00
211.00
259.00
Less: Expenses Capitalised
Total Expenditure
47906.00
53787.00
62287.00
48560.00
52836.00
Operating Profit (Excl OI)
25588.00
24984.00
20863.00
15335.00
19583.00
Other Income
3861.00
15482.00
4570.00
2107.00
2435.00
Interest Received
2894.00
2506.00
1463.00
1590.00
1399.00
Dividend Received
404.00
192.00
Profit on sale of Fixed Assets
51.00
32.00
252.00
63.00
403.00
Profits on sale of Investments
42.00
Provision Written Back
185.00
215.00
5.00
119.00
43.00
Others
285.00
12537.00
2850.00
335.00
590.00
Operating Profit
29449.00
40466.00
25433.00
17442.00
22018.00
Interest
13338.00
12191.00
8066.00
5553.00
9793.00
InterestonDebenture / Bonds
Interest on Term Loan
10989.00
10351.00
6547.00
5085.00
8727.00
Intereston Fixed deposits
Bank Charges etc
899.00
366.00
652.00
410.00
2590.00
Other Interest
1450.00
1474.00
867.00
58.00
-1524.00
PBDT
16111.00
28275.00
17367.00
11889.00
12225.00
Depreciation
8123.00
7165.00
6471.00
4710.00
5926.00
Profit Before Taxation & Exceptional Items
7988.00
21110.00
10896.00
7179.00
6299.00
Exceptional Income / Expenses
3079.00
8079.00
27926.00
Profit Before Tax
7558.00
21223.00
14143.00
15093.00
33975.00
Provision for Tax
1389.00
4936.00
3475.00
2945.00
5193.00
Current Income Tax
4257.00
3068.00
3020.00
2708.00
3033.00
Deferred Tax
-2929.00
1828.00
884.00
184.00
1912.00
Other taxes
61.00
40.00
-429.00
53.00
248.00
Profit After Tax
6169.00
16287.00
10668.00
12148.00
28782.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1494.00
-2546.00
-1250.00
-648.00
-959.00
Consolidated Net Profit
4675.00
13741.00
9418.00
11500.00
27823.00
Profit Balance B/F
75271.00
62862.00
54509.00
43841.00
16235.00
Appropriations
79946.00
76603.00
63927.00
55341.00
44058.00
Other Appropriation
79946.00
76603.00
63927.00
55341.00
44058.00
Equity Dividend %
18.00
18.00
15.00
15.00
15.00
Earnings Per Share
11.00
34.00
23.00
29.00
69.00
Adjusted EPS
11.00
34.00
23.00
29.00
69.00