Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12188.80
11005.80
39740.60
42577.20
26917.60
Revenue from property development
11230.40
8670.60
1747.10
1764.30
1785.50
Sale of Development Rights
2016.80
Income From Investment in Properties
Other Operational Income
958.40
318.40
37993.50
40812.90
25132.10
Operating Income (Net)
12188.80
11005.80
38318.20
41309.50
26165.70
Increase/Decrease in Stock
20.80
-17.90
-958.00
-581.00
461.70
Cost of Construction and Development
7399.10
5089.10
17568.40
20405.50
10860.30
Opening Raw Materials
1907.50
2529.10
1603.60
1340.00
1276.10
Cost of Land & Construction Materials
86.50
-621.60
18464.00
18433.30
10129.50
Closing Stock
1994.00
1907.50
2529.10
1603.60
1340.00
Cost of Constructed property Sold
Other Construction Expenses
7399.10
5089.10
29.90
2235.80
794.70
Power & Fuel Cost
132.20
117.30
5604.60
4855.00
3367.70
Electricity & Power
132.20
117.30
5604.60
4855.00
3367.70
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
1715.40
1402.60
2694.30
3236.40
2812.40
Salaries, Wages & Bonus
1474.70
1186.20
2421.40
2898.40
2532.30
Contributions to EPF & Pension Funds
60.30
48.40
122.30
160.30
146.00
Workmen and Staff Welfare Expenses
38.30
39.90
113.60
132.70
90.80
Other Employees Cost
142.10
128.10
37.00
45.00
43.30
Operating Expenses
254.50
339.60
5359.80
6156.80
4163.70
Sub-contracted / Out sourced services
106.50
35.90
Processing Charges
26.30
30.60
105.00
192.80
112.10
Repairs and Maintenance
121.60
273.10
599.70
456.20
395.20
Packing Material Consumed
0.10
929.30
1089.00
754.00
Other Manufacturing expenses
0.00
0.00
3725.80
4418.80
2902.40
General and Administration Expenses
936.30
799.70
409.80
424.10
424.20
Rent , Rates & Taxes
361.00
246.60
181.60
177.90
217.00
Insurance
45.90
40.30
190.50
210.80
191.90
Professional and legal fees
364.80
343.80
Other Administration
164.60
169.00
37.70
35.40
15.30
Selling and Distribution Expenses
1050.00
668.30
1194.80
927.50
546.10
Advertisement & Sales Promotion
781.30
431.00
308.10
283.60
85.80
Sales Commissions & Incentives
34.80
126.20
120.40
Freight and Forwarding
3.40
1.60
846.60
479.10
326.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
265.30
235.70
5.30
38.60
13.00
Miscellaneous Expenses
384.60
180.10
757.30
1440.10
1292.60
Bad debts /advances written off
Provision for doubtful debts
16.70
33.10
Losson disposal of fixed assets(net)
8.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
384.60
171.20
757.30
1423.40
1259.50
Less: Expenses Capitalised
Total Expenditure
11892.90
8578.80
32631.00
36864.40
23928.70
Operating Profit (Excl OI)
295.90
2427.00
5687.20
4445.10
2237.00
Other Income
384.50
481.30
245.80
430.60
616.20
Interest Received
117.80
286.60
51.80
66.70
365.00
Dividend Received
91.10
106.90
46.90
32.60
32.70
Profit on sale of Fixed Assets
7.00
1.00
16.10
1.60
Profits on sale of Investments
Provision Written Back
113.70
80.00
Foreign Exchange Gains
4.80
70.90
25.80
Others
168.60
87.80
141.30
130.60
111.10
Operating Profit
680.40
2908.30
5933.00
4875.70
2853.20
Interest
457.50
298.60
342.20
521.80
707.00
InterestonDebenture / Bonds
Interest on Term Loan
2850.80
1715.60
700.70
1019.20
798.90
Intereston Fixed deposits
Other Interest
-2393.30
-1417.00
-358.50
-497.40
-91.90
PBDT
222.90
2609.70
5590.80
4353.90
2146.20
Depreciation
637.90
590.10
1959.30
2306.60
2311.30
Profit Before Taxation & Exceptional Items
-415.00
2019.60
3631.50
2047.30
-165.10
Exceptional Income / Expenses
-1239.70
1342.10
Profit Before Tax
-1790.00
1795.60
4955.20
2046.00
-165.10
Provision for Tax
-302.60
513.10
1729.30
504.40
-14.40
Current Income Tax
861.80
1174.50
928.40
550.10
Deferred Tax
-1175.20
-661.40
795.40
840.10
178.10
Other taxes
10.80
0.00
5.50
-885.80
-192.50
Profit After Tax
-1487.40
1282.50
3225.90
1541.60
-150.70
Extra items
-87.00
-678.70
-580.40
75.40
-185.40
Minority Interest
-38.40
-98.50
73.30
48.30
31.70
Consolidated Net Profit
-1612.80
505.30
2718.80
1665.30
-304.40
Profit Balance B/F
16548.50
16609.50
14335.70
12775.80
11579.90
Appropriations
14935.70
17114.80
17054.50
14441.10
11275.50
Other Appropriation
14935.70
17114.80
17054.50
14441.10
11275.50
Equity Dividend %
20.00
50.00
50.00
40.00
10.00
Earnings Per Share
-14.44
4.52
24.34
14.91
-2.73
Adjusted EPS
-14.44
4.52
24.34
14.91
-2.73