(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
40387.00
30969.00
33101.00
25613.00
21098.00
Revenue from property development
32062.00
22377.00
23937.00
16175.00
12522.00
Sale of Development Rights
386.00
286.00
1436.00
249.00
Income From Investment in Properties
Other Operational Income
7939.00
8306.00
9164.00
8001.00
8327.00
Operating Income (Net)
40387.00
30969.00
33101.00
25613.00
21098.00
Increase/Decrease in Stock
-13922.00
-6343.00
-6847.00
-12370.00
-2193.00
Cost of Construction and Development
30911.00
16162.00
19576.00
20086.00
6351.00
Opening Raw Materials
8036.00
9279.00
5032.00
15778.00
12732.00
Cost of Land & Construction Materials
35941.00
14918.00
23824.00
9341.00
8224.00
Closing Stock
13066.00
8036.00
9279.00
5032.00
14606.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
762.00
710.00
692.00
563.00
451.00
Electricity & Power
701.00
657.00
663.00
531.00
417.00
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
61.00
53.00
29.00
32.00
34.00
Employee Cost
4052.00
3526.00
2945.00
2512.00
1771.00
Salaries, Wages & Bonus
3665.00
3192.00
2665.00
2307.00
1613.00
Contributions to EPF & Pension Funds
116.00
97.00
90.00
80.00
64.00
Workmen and Staff Welfare Expenses
150.00
140.00
80.00
51.00
49.00
Other Employees Cost
121.00
97.00
110.00
74.00
46.00
Operating Expenses
10065.00
9625.00
8592.00
6674.00
5411.00
Sub-contracted / Out sourced services
9667.00
9230.00
8292.00
6413.00
5124.00
Repairs and Maintenance
398.00
394.00
300.00
261.00
287.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2508.00
2504.00
2199.00
1545.00
1208.00
Rent , Rates & Taxes
379.00
567.00
367.00
372.00
314.00
Insurance
154.00
136.00
132.00
113.00
93.00
Printing and stationery
156.00
131.00
115.00
28.00
30.00
Professional and legal fees
1296.00
1177.00
1058.00
589.00
392.00
Other Administration
524.00
492.00
528.00
442.00
379.00
Selling and Distribution Expenses
1798.00
1260.00
1009.00
800.00
714.00
Advertisement & Sales Promotion
840.00
518.00
415.00
389.00
425.00
Sales Commissions & Incentives
Freight and Forwarding
285.00
279.00
268.00
235.00
160.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
673.00
463.00
326.00
175.00
129.00
Miscellaneous Expenses
1270.00
756.00
1240.00
475.00
634.00
Bad debts /advances written off
225.00
50.00
61.00
4.00
Provision for doubtful debts
589.00
95.00
540.00
43.00
192.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
455.00
611.00
639.00
428.00
442.00
Less: Expenses Capitalised
Total Expenditure
37444.00
28199.00
29406.00
20285.00
14346.00
Operating Profit (Excl OI)
2943.00
2770.00
3695.00
5328.00
6751.00
Other Income
1241.00
1209.00
923.00
840.00
806.00
Interest Received
936.00
696.00
332.00
287.00
420.00
Profit on sale of Fixed Assets
1.00
2.00
1.00
354.00
2.00
Profits on sale of Investments
Provision Written Back
71.00
199.00
379.00
6.00
Foreign Exchange Gains
0.00
2.00
1.00
0.00
Others
232.00
310.00
210.00
193.00
385.00
Operating Profit
4184.00
3980.00
4618.00
6168.00
7558.00
Interest
1956.00
2455.00
2490.00
3083.00
6012.00
InterestonDebenture / Bonds
Interest on Term Loan
1600.00
1922.00
2033.00
2663.00
2793.00
Intereston Fixed deposits
Bank Charges etc
87.00
200.00
137.00
219.00
174.00
Other Interest
269.00
332.00
321.00
201.00
3045.00
PBDT
2228.00
1525.00
2128.00
3085.00
1546.00
Depreciation
898.00
782.00
678.00
718.00
794.00
Profit Before Taxation & Exceptional Items
1330.00
742.00
1450.00
2366.00
752.00
Exceptional Income / Expenses
Profit Before Tax
1330.00
742.00
1450.00
2366.00
752.00
Provision for Tax
383.00
251.00
408.00
634.00
129.00
Current Income Tax
1652.00
1245.00
360.00
609.00
101.00
Deferred Tax
-1269.00
-1006.00
47.00
25.00
28.00
Other taxes
0.00
12.00
0.00
0.00
0.00
Profit After Tax
947.00
491.00
1042.00
1732.00
623.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
947.00
491.00
1042.00
1732.00
623.00
Profit Balance B/F
10303.00
10146.00
9492.00
9644.00
9745.00
Appropriations
11250.00
10637.00
10534.00
11376.00
10368.00
General Reserve
95.00
49.00
104.00
113.00
66.00
Other Appropriation
11155.00
10588.00
10430.00
11263.00
10302.00
Equity Dividend %
30.00
30.00
30.00
30.00
35.00
Earnings Per Share
9.00
5.00
11.00
18.00
7.00
Adjusted EPS
9.00
5.00
11.00
18.00
6.00