(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
35840.00
28740.00
27580.00
13420.00
15295.10
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
35840.00
28740.00
27580.00
13420.00
15295.10
Operating Income (Net)
35840.00
28740.00
27580.00
13420.00
15295.10
Increase/Decrease in Stock
Cost of Construction and Development
6340.00
4710.00
3900.00
640.00
60.50
Opening Raw Materials
1570.00
860.00
480.00
50.00
6.80
Cost of Land & Construction Materials
6400.00
5410.00
4290.00
1070.00
102.60
Closing Stock
1630.00
1570.00
860.00
480.00
48.90
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
120.00
140.00
90.00
35.20
Electricity & Power
240.00
120.00
140.00
90.00
35.20
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
2000.00
1730.00
1490.00
1100.00
828.10
Salaries, Wages & Bonus
1750.00
1550.00
1400.00
970.00
708.40
Contributions to EPF & Pension Funds
70.00
70.00
80.00
70.00
46.80
Workmen and Staff Welfare Expenses
100.00
90.00
60.00
30.00
19.80
Other Employees Cost
80.00
20.00
-40.00
30.00
53.10
Operating Expenses
18940.00
15810.00
17700.00
9200.00
11423.20
Sub-contracted / Out sourced services
17600.00
14790.00
17250.00
8900.00
11295.10
Repairs and Maintenance
90.00
140.00
100.00
80.00
57.70
Packing Material Consumed
Other Manufacturing expenses
1250.00
870.00
350.00
220.00
70.40
General and Administration Expenses
2830.00
1890.00
1600.00
820.00
1099.40
Rent , Rates & Taxes
720.00
710.00
580.00
160.00
560.80
Insurance
230.00
130.00
180.00
120.00
78.20
Printing and stationery
10.00
10.00
10.00
0.00
1.70
Professional and legal fees
1660.00
840.00
720.00
470.00
389.50
Other Administration
210.00
200.00
120.00
80.00
69.20
Selling and Distribution Expenses
20.00
20.00
70.00
10.00
15.30
Advertisement & Sales Promotion
20.00
20.00
70.00
10.00
15.30
Sales Commissions & Incentives
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
240.00
200.00
200.00
60.00
119.40
Bad debts /advances written off
50.00
0.00
0.00
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.00
200.00
200.00
60.00
119.40
Less: Expenses Capitalised
Total Expenditure
30620.00
24480.00
25110.00
11920.00
13581.10
Operating Profit (Excl OI)
5220.00
4260.00
2480.00
1500.00
1714.00
Other Income
2080.00
1910.00
1430.00
570.00
1420.10
Interest Received
1650.00
1380.00
1140.00
540.00
1219.00
Dividend Received
10.00
70.00
10.00
0.00
0.90
Profit on sale of Fixed Assets
0.00
20.00
50.00
10.00
0.10
Profits on sale of Investments
0.00
Provision Written Back
20.00
40.00
10.00
0.00
9.30
Foreign Exchange Gains
0.00
0.00
Others
400.00
400.00
230.00
10.00
190.80
Operating Profit
7300.00
6160.00
3910.00
2070.00
3134.10
Interest
1580.00
1100.00
1190.00
830.00
1104.50
InterestonDebenture / Bonds
40.00
350.00
330.00
278.50
Interest on Term Loan
330.00
190.00
577.80
Intereston Fixed deposits
Bank Charges etc
190.00
190.00
230.00
160.00
96.30
Other Interest
1390.00
870.00
270.00
150.00
151.90
PBDT
5720.00
5070.00
2720.00
1240.00
2029.60
Depreciation
510.00
280.00
130.00
160.00
159.90
Profit Before Taxation & Exceptional Items
5210.00
4790.00
2590.00
1080.00
1869.70
Exceptional Income / Expenses
10.00
4830.00
Profit Before Tax
5200.00
4790.00
7410.00
1050.00
1869.70
Provision for Tax
1360.00
1300.00
570.00
260.00
495.40
Current Income Tax
1350.00
1250.00
480.00
240.00
292.70
Deferred Tax
-40.00
-10.00
90.00
10.00
202.70
Other taxes
50.00
60.00
0.00
0.00
0.00
Profit After Tax
3840.00
3490.00
6840.00
800.00
1374.30
Extra items
-300.00
-290.00
420.00
460.00
0.00
Minority Interest
-310.00
-240.00
-30.00
-10.00
-11.90
Consolidated Net Profit
3230.00
2950.00
7230.00
1250.00
1289.90
Profit Balance B/F
11930.00
9750.00
3900.00
2860.00
1866.10
Appropriations
15150.00
12700.00
11130.00
4110.00
3156.00
Other Appropriation
15150.00
12700.00
11130.00
4110.00
3156.00
Equity Dividend %
30.00
30.00
85.00
15.00
15.00
Earnings Per Share
24.00
22.00
48.00
8.00
9.00
Adjusted EPS
24.00
22.00
48.00
8.00
9.00