Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5801.35
7046.15
7165.34
3060.92
2055.48
Revenue from property development
4860.97
6126.95
6072.30
2588.38
Sale of Development Rights
1511.56
Income From Investment in Properties
Other Operational Income
940.39
919.20
1093.04
472.54
543.92
Operating Income (Net)
5801.35
7046.15
7165.34
3060.92
2055.48
Increase/Decrease in Stock
-343.22
393.94
291.83
-458.27
124.57
Cost of Construction and Development
3843.78
Cost of Land & Construction Materials
636.22
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
3843.78
0.00
0.00
Power & Fuel Cost
8.96
6.83
4.35
4.18
2.26
Electricity & Power
8.96
6.83
4.35
4.18
2.26
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
132.20
135.37
126.38
104.17
57.60
Salaries, Wages & Bonus
117.27
120.65
109.42
88.20
48.49
Contributions to EPF & Pension Funds
8.08
9.00
9.16
6.94
4.80
Workmen and Staff Welfare Expenses
1.50
1.13
0.90
0.50
0.26
Other Employees Cost
5.35
4.59
6.89
8.53
4.05
Operating Expenses
3947.58
3819.38
155.96
2390.76
1103.53
Sub-contracted / Out sourced services
Repairs and Maintenance
39.17
20.50
20.08
29.31
19.63
Packing Material Consumed
Other Manufacturing expenses
3908.41
3798.88
135.88
2361.45
1083.90
General and Administration Expenses
201.28
224.08
171.59
142.51
63.09
Rent , Rates & Taxes
78.66
81.63
110.88
52.82
36.62
Insurance
2.01
3.60
2.59
1.57
1.19
Printing and stationery
0.85
0.59
0.75
0.49
0.57
Professional and legal fees
44.31
25.87
31.41
14.62
12.53
Other Administration
75.45
112.39
25.95
73.01
12.18
Selling and Distribution Expenses
83.30
110.13
97.06
116.03
49.31
Advertisement & Sales Promotion
36.19
48.57
47.92
63.53
17.96
Sales Commissions & Incentives
47.11
61.56
49.14
52.50
31.35
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
40.79
27.98
81.05
17.63
17.85
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.07
0.02
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.49
27.91
81.05
17.61
17.06
Less: Expenses Capitalised
Total Expenditure
4070.89
4717.70
4771.98
2317.00
1418.20
Operating Profit (Excl OI)
1730.46
2328.45
2393.36
743.92
637.28
Other Income
962.68
412.25
424.09
381.39
176.01
Interest Received
386.09
389.20
403.80
366.54
105.86
Profit on sale of Fixed Assets
552.11
0.98
0.01
0.14
Profits on sale of Investments
Provision Written Back
0.11
50.33
Others
24.48
22.07
20.28
14.75
19.67
Operating Profit
2693.15
2740.70
2817.45
1125.31
813.29
Interest
587.69
909.49
1225.28
745.46
437.91
InterestonDebenture / Bonds
125.48
336.57
1151.98
334.59
Intereston Fixed deposits
Bank Charges etc
43.32
95.58
43.94
18.74
7.70
Other Interest
418.89
477.34
29.36
392.12
430.21
PBDT
2105.46
1831.21
1592.17
379.85
375.38
Depreciation
26.58
29.67
31.18
29.77
54.35
Profit Before Taxation & Exceptional Items
2078.88
1801.54
1560.99
350.08
321.03
Exceptional Income / Expenses
Profit Before Tax
2078.88
1801.54
1560.99
350.08
321.03
Provision for Tax
454.22
464.30
432.86
114.28
89.36
Current Income Tax
447.00
497.50
387.30
106.00
123.80
Deferred Tax
3.19
-33.69
46.09
14.58
-39.48
Other taxes
4.03
0.49
-0.53
-6.31
5.04
Profit After Tax
1624.66
1337.24
1128.13
235.80
231.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.81
-23.06
-27.02
-3.72
-7.37
Share of Associate
280.65
350.55
108.76
153.12
-72.39
Consolidated Net Profit
1865.50
1664.74
1209.87
385.20
151.91
Profit Balance B/F
7198.69
5580.93
4299.92
3975.62
3830.51
Appropriations
9064.19
7245.66
5509.79
4360.82
3982.42
Other Appropriation
9064.19
7245.66
5509.79
4360.82
3982.42
Equity Dividend %
20.00
20.00
20.00
10.00
Earnings Per Share
36.43
32.53
26.12
8.37
3.30
Adjusted EPS
36.43
32.53
26.12
8.37
3.30