Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
14394.30
13534.10
10403.30
8016.80
5131.10
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
14394.30
13534.10
10403.30
8016.80
5131.10
Operating Income (Net)
14394.30
13534.10
10403.30
8016.80
5131.10
Increase/Decrease in Stock
Cost of Construction and Development
2977.70
3077.80
3210.60
1863.50
1222.20
Opening Raw Materials
208.60
164.70
183.00
109.10
237.60
Cost of Land & Construction Materials
3098.90
3121.70
3192.30
1937.40
1093.70
Closing Stock
329.80
208.60
164.70
183.00
109.10
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
290.80
363.60
310.90
183.20
109.40
Salaries, Wages & Bonus
252.80
313.50
267.90
160.60
97.50
Contributions to EPF & Pension Funds
3.60
3.40
3.30
3.50
2.20
Workmen and Staff Welfare Expenses
31.80
46.30
39.30
18.90
9.30
Other Employees Cost
2.60
0.40
0.40
0.20
0.40
Operating Expenses
9786.80
9141.20
6281.90
5573.60
3339.70
Sub-contracted / Out sourced services
7418.50
6487.90
4255.90
4488.00
2575.80
Repairs and Maintenance
353.60
522.50
414.50
224.60
105.40
Packing Material Consumed
Other Manufacturing expenses
2014.70
2130.80
1611.50
861.00
658.50
General and Administration Expenses
123.70
100.70
120.70
91.20
48.10
Rent , Rates & Taxes
22.80
15.00
12.20
13.80
10.00
Insurance
26.50
9.00
15.90
18.80
8.30
Printing and stationery
2.90
6.50
4.80
3.40
1.50
Professional and legal fees
40.10
34.10
58.70
35.60
11.40
Other Administration
31.40
36.10
29.10
19.60
16.90
Selling and Distribution Expenses
4.70
3.90
7.00
2.50
4.80
Advertisement & Sales Promotion
4.60
3.50
6.70
2.30
4.50
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.30
0.30
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.10
Miscellaneous Expenses
226.20
185.10
26.80
41.90
37.40
Bad debts /advances written off
126.00
161.20
0.80
6.20
Provision for doubtful debts
47.70
Losson disposal of fixed assets(net)
21.70
5.70
13.70
1.60
Losson foreign exchange fluctuations
0.10
0.80
29.20
0.40
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
30.70
17.40
12.30
12.70
29.00
Less: Expenses Capitalised
Total Expenditure
13409.90
12872.30
9957.90
7755.90
4761.60
Operating Profit (Excl OI)
984.40
661.80
445.40
260.90
369.50
Other Income
156.30
497.30
254.00
142.80
112.60
Interest Received
71.50
68.50
63.00
41.50
23.70
Profit on sale of Fixed Assets
7.40
9.60
46.80
1.70
Profits on sale of Investments
Foreign Exchange Gains
54.40
13.50
Others
77.40
419.20
89.80
86.10
88.90
Operating Profit
1140.70
1159.10
699.40
403.70
482.10
Interest
186.90
209.60
191.00
212.10
199.70
InterestonDebenture / Bonds
Interest on Term Loan
52.00
66.20
74.90
72.00
61.00
Intereston Fixed deposits
Bank Charges etc
78.80
86.80
50.70
79.10
67.90
Other Interest
56.10
56.60
65.40
61.00
70.80
PBDT
953.80
949.50
508.40
191.60
282.40
Depreciation
95.80
106.80
91.10
79.70
61.20
Profit Before Taxation & Exceptional Items
858.00
842.70
417.30
111.90
221.20
Exceptional Income / Expenses
Profit Before Tax
858.00
842.70
417.30
111.90
221.20
Provision for Tax
205.10
270.70
127.70
58.30
66.20
Current Income Tax
250.40
267.20
118.00
51.70
74.80
Deferred Tax
-45.30
3.50
9.70
6.60
-8.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
652.90
572.00
289.60
53.60
155.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
8.60
18.60
Consolidated Net Profit
661.50
590.60
289.60
53.60
155.00
Adjustments to PAT
7.30
0.20
Profit Balance B/F
2727.40
2129.50
1984.80
1895.40
1808.80
Appropriations
3388.90
2727.40
2274.60
1949.00
1963.80
Other Appropriation
3388.90
2727.40
2274.60
1949.00
1963.80
Earnings Per Share
13.34
15.56
7.73
1.46
6.55
Adjusted EPS
13.34
15.56
7.73
1.46
4.94