Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4084.74
2214.44
3190.86
1902.79
2660.83
Revenue from property development
3620.20
2047.99
2679.33
1640.63
1863.99
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
464.54
166.45
511.53
262.16
796.84
Operating Income (Net)
4084.74
2214.44
3190.86
1902.79
2660.83
Increase/Decrease in Stock
-2809.63
-2802.67
-445.45
-1981.84
37.02
Cost of Construction and Development
4319.19
3996.55
1841.94
2615.03
1007.21
Cost of Land & Construction Materials
2966.79
3754.39
1703.77
1826.62
689.73
Cost of Constructed property Sold
Other Construction Expenses
4319.19
3996.55
1841.94
2615.03
1007.21
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
257.32
172.56
174.78
158.48
91.02
Salaries, Wages & Bonus
236.68
158.05
171.16
145.28
76.67
Contributions to EPF & Pension Funds
15.40
8.60
0.31
9.10
9.92
Workmen and Staff Welfare Expenses
4.34
5.57
3.00
3.84
4.09
Other Employees Cost
0.90
0.34
0.31
0.26
0.34
Operating Expenses
36.04
67.97
10.98
12.31
12.97
Sub-contracted / Out sourced services
Repairs and Maintenance
36.04
67.97
10.98
12.31
12.97
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
704.29
434.65
474.55
395.86
278.39
Rent , Rates & Taxes
26.91
6.39
26.57
47.72
36.02
Insurance
9.77
8.68
8.55
4.59
5.86
Professional and legal fees
231.75
90.41
76.91
56.67
76.93
Other Administration
435.86
329.18
362.53
286.88
159.59
Selling and Distribution Expenses
382.88
227.95
108.81
212.32
40.97
Advertisement & Sales Promotion
356.01
188.07
67.08
159.93
26.33
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.87
39.89
41.73
52.39
14.64
Miscellaneous Expenses
32.29
1501.08
282.42
1086.64
1863.37
Bad debts /advances written off
26.42
881.22
21.25
1070.73
158.27
Provision for doubtful debts
3.38
83.64
109.83
13.98
55.75
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.19
0.08
0.09
0.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
536.13
151.26
1.83
1649.06
Less: Expenses Capitalised
Total Expenditure
2922.38
3598.09
2448.03
2498.80
3330.95
Operating Profit (Excl OI)
1162.35
-1383.66
742.83
-596.01
-670.12
Other Income
1178.77
1406.39
169.08
239.13
459.75
Interest Received
155.18
251.17
163.30
141.11
383.45
Profit on sale of Fixed Assets
80.22
2.92
2.56
70.67
Profits on sale of Investments
31.55
0.12
0.13
0.06
Provision Written Back
0.61
652.58
0.14
45.97
0.08
Foreign Exchange Gains
0.01
0.01
0.02
0.01
Others
991.42
422.29
2.71
49.34
5.49
Operating Profit
2341.12
22.73
911.91
-356.88
-210.37
Interest
1349.20
745.32
940.62
873.62
1051.02
InterestonDebenture / Bonds
955.32
285.27
449.21
319.78
437.39
Interest on Term Loan
210.14
311.43
310.66
329.17
325.29
Intereston Fixed deposits
1.25
1.51
3.25
1.97
4.58
Bank Charges etc
0.73
1.12
11.28
13.14
Other Interest
181.75
147.12
176.38
211.42
270.62
PBDT
991.93
-722.59
-28.71
-1230.50
-1261.39
Depreciation
26.68
30.12
31.86
38.88
36.35
Profit Before Taxation & Exceptional Items
965.25
-752.70
-60.57
-1269.38
-1297.74
Exceptional Income / Expenses
Profit Before Tax
965.25
-752.70
-60.57
-1269.38
-1297.74
Provision for Tax
413.42
6.95
-323.43
32.66
-0.62
Current Income Tax
0.01
0.85
16.85
Deferred Tax
414.93
2.63
-318.89
41.76
24.07
Other taxes
-1.52
3.46
-4.54
-9.10
-41.54
Profit After Tax
551.82
-759.66
262.85
-1302.04
-1297.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.32
7.12
-16.15
23.57
11.30
Share of Associate
-92.70
-102.06
48.12
17.92
81.52
Other Consolidated Items
0.36
-5.95
-0.51
Consolidated Net Profit
465.80
-854.59
288.88
-1260.55
-1204.81
Profit Balance B/F
810.21
1632.35
1726.60
2952.95
4157.36
Appropriations
1276.01
777.76
2015.48
1692.40
2952.55
Other Appropriation
1276.01
777.76
2015.48
1692.40
2952.55
Earnings Per Share
3.44
-10.69
3.78
-17.33
-16.56
Adjusted EPS
3.44
-10.69
3.78
-17.33
-16.56