Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20599.74
14832.97
9569.43
4618.63
2496.63
Revenue from property development
19753.91
14288.68
9262.91
4421.25
2351.21
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
845.83
544.29
306.52
197.38
145.43
Operating Income (Net)
20599.74
14832.97
9569.43
4618.63
2496.63
Increase/Decrease in Stock
Cost of Construction and Development
14807.57
10640.26
6536.41
2647.05
1766.18
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
14807.57
10640.26
6536.41
2647.05
1766.18
Power & Fuel Cost
34.91
38.21
30.43
30.84
37.01
Electricity & Power
34.91
38.21
30.43
30.84
37.01
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
223.26
192.01
156.65
141.83
129.82
Salaries, Wages & Bonus
188.87
168.38
135.50
116.76
108.63
Contributions to EPF & Pension Funds
9.21
8.30
6.82
13.65
5.77
Workmen and Staff Welfare Expenses
16.71
9.39
9.19
6.09
10.69
Other Employees Cost
8.47
5.94
5.14
5.33
4.73
Operating Expenses
74.74
203.13
623.97
870.54
60.20
Sub-contracted / Out sourced services
Repairs and Maintenance
38.95
31.34
53.75
40.22
36.03
Packing Material Consumed
Other Manufacturing expenses
35.79
171.80
570.22
830.32
24.17
General and Administration Expenses
308.84
257.56
165.71
115.91
105.69
Rent , Rates & Taxes
24.65
20.76
11.28
8.71
11.46
Insurance
7.63
5.73
6.32
6.02
5.24
Printing and stationery
3.05
2.32
2.12
1.61
1.62
Professional and legal fees
91.11
84.84
56.50
45.17
35.53
Other Administration
182.40
143.91
89.49
54.40
51.84
Selling and Distribution Expenses
222.54
144.25
69.50
46.57
41.03
Advertisement & Sales Promotion
84.22
53.89
58.70
46.57
41.03
Sales Commissions & Incentives
138.31
90.37
10.80
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
11.18
19.41
16.17
7.03
2.94
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.18
19.41
16.17
7.03
2.94
Less: Expenses Capitalised
Total Expenditure
15683.03
11494.83
7598.83
3859.76
2142.87
Operating Profit (Excl OI)
4916.71
3338.13
1970.60
758.87
353.77
Other Income
403.09
374.41
479.19
393.79
199.65
Interest Received
354.66
332.22
415.29
361.52
190.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
48.42
42.19
63.90
32.27
9.13
Operating Profit
5319.80
3712.54
2449.79
1152.66
553.42
Interest
109.88
346.08
317.63
270.73
305.50
InterestonDebenture / Bonds
5.55
5.12
1.72
0.51
Interest on Term Loan
58.62
252.39
246.70
246.14
263.58
Intereston Fixed deposits
Bank Charges etc
5.09
14.61
3.70
4.47
18.27
Other Interest
40.61
73.96
65.51
19.61
23.66
PBDT
5209.92
3366.46
2132.16
881.93
247.92
Depreciation
304.60
180.64
165.09
166.67
171.77
Profit Before Taxation & Exceptional Items
4905.33
3185.82
1967.07
715.26
76.14
Exceptional Income / Expenses
Profit Before Tax
4905.33
3185.82
1967.07
715.26
76.14
Provision for Tax
689.89
540.46
523.02
230.58
73.81
Current Income Tax
799.22
392.95
402.53
170.75
52.06
Deferred Tax
-109.33
147.19
120.49
59.83
20.79
Other taxes
0.00
0.33
0.00
0.00
0.96
Profit After Tax
4215.44
2645.36
1444.05
484.68
2.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.85
-50.24
21.08
16.29
21.39
Share of Associate
45.59
64.14
46.03
47.90
82.74
Consolidated Net Profit
4258.19
2659.26
1511.16
548.87
106.46
Profit Balance B/F
16368.76
13950.29
12658.14
12699.22
12561.07
Appropriations
20626.94
16609.56
14169.30
13248.10
12667.54
General Reserve
168.99
149.57
137.90
200.00
Other Appropriation
20457.96
16459.98
14031.40
13048.10
12667.54
Equity Dividend %
36.50
36.50
25.00
6.00
5.00
Earnings Per Share
12.41
7.78
4.66
1.86
0.36
Adjusted EPS
12.41
7.78
4.66
1.86
0.36