Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
49228.40
30356.20
22522.60
18248.80
7649.20
Revenue from property development
44773.70
26635.70
18970.60
15147.60
5537.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4454.70
3720.50
3552.00
3101.20
2111.90
Operating Income (Net)
49228.40
30356.20
22522.60
18248.80
7649.20
Increase/Decrease in Stock
-85580.40
-51570.30
-52118.90
-7829.10
-25352.30
Cost of Construction and Development
114825.90
69650.60
64537.60
19767.80
30103.50
Cost of Land & Construction Materials
33200.80
17641.80
9364.50
4122.90
2625.20
Cost of Constructed property Sold
Development Rights
46944.40
25841.00
46869.90
10575.40
23659.70
Other Construction Expenses
161770.30
95491.60
111407.50
30343.20
53763.20
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
4508.70
3313.20
2184.10
1102.50
2995.60
Salaries, Wages & Bonus
4043.10
3032.10
2054.70
976.40
2886.60
Contributions to EPF & Pension Funds
104.80
87.20
30.80
52.80
44.30
Workmen and Staff Welfare Expenses
312.60
154.70
57.10
38.60
34.20
Other Employees Cost
48.20
39.20
41.50
34.70
30.50
Operating Expenses
1158.10
1306.30
801.10
736.80
718.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1158.10
1306.30
801.10
736.80
718.50
General and Administration Expenses
6329.70
4982.00
1860.00
2079.00
1861.50
Rent , Rates & Taxes
203.90
122.80
44.80
41.00
26.60
Insurance
59.50
25.00
20.00
15.60
13.30
Professional and legal fees
973.90
641.80
320.00
318.20
311.00
Other Administration
5092.40
4192.40
1475.20
1704.20
1510.60
Selling and Distribution Expenses
7318.60
3648.20
2219.20
939.20
562.10
Advertisement & Sales Promotion
7318.60
3648.20
2219.20
939.20
562.10
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
224.20
323.00
563.20
121.00
93.90
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
224.20
323.00
563.20
121.00
93.90
Less: Expenses Capitalised
Total Expenditure
48784.80
31653.00
20046.30
16917.20
10982.80
Operating Profit (Excl OI)
443.60
-1296.80
2476.30
1331.60
-3333.60
Other Income
20442.10
12986.00
7867.40
7608.10
5681.70
Interest Received
7398.20
5929.90
6170.80
6124.10
5039.00
Profit on sale of Fixed Assets
6.20
3.30
11.60
2.90
Profits on sale of Investments
2144.10
983.10
1274.50
355.80
319.40
Provision Written Back
204.50
400.00
0.40
Others
10689.10
5673.00
418.40
1116.60
320.40
Operating Profit
20885.70
11689.20
10343.70
8939.70
2348.10
Interest
1736.90
1521.10
1742.30
1674.80
1848.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1797.70
2647.70
1000.30
777.00
905.80
Other Interest
-60.80
-1126.60
742.00
897.80
942.80
PBDT
19148.80
10168.10
8601.40
7264.90
499.50
Depreciation
736.60
445.60
241.40
214.30
195.40
Profit Before Taxation & Exceptional Items
18412.20
9722.50
8360.00
7050.60
304.10
Exceptional Income / Expenses
Profit Before Tax
17226.20
9999.90
7952.70
5163.30
-856.60
Provision for Tax
3333.90
2529.30
1746.70
1657.80
1036.40
Current Income Tax
2001.00
1935.40
1942.90
1892.00
439.40
Deferred Tax
1194.20
659.20
-240.70
-184.40
556.50
Other taxes
138.70
-65.30
44.50
-49.80
40.50
Profit After Tax
13892.30
7470.60
6206.00
3505.50
-1893.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
106.60
-217.90
-492.10
18.20
Consolidated Net Profit
13998.90
7252.70
5713.90
3523.70
-1893.00
Profit Balance B/F
11352.70
4103.70
-1619.20
-5131.20
-3232.60
Appropriations
25351.60
11356.40
4094.70
-1607.50
-5125.60
Other Appropriation
25351.60
11356.40
4094.70
-1607.50
-5125.60
Earnings Per Share
46.48
26.09
20.55
12.68
-6.81
Adjusted EPS
46.48
26.09
20.55
12.68
-6.81