Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
22216.20
19299.80
36331.82
10006.73
11108.20
Revenue from property development
19372.00
16725.80
14242.08
8209.94
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2844.20
2574.00
22089.74
1796.79
11108.20
Operating Income (Net)
22216.20
19299.80
36331.82
10006.73
11108.20
Increase/Decrease in Stock
-21013.50
-9177.30
6729.01
-48925.80
-14543.50
Cost of Construction and Development
38598.80
26352.20
27239.28
57413.74
23627.60
Opening Raw Materials
1111.90
834.10
544.02
359.10
343.50
Cost of Land & Construction Materials
38936.70
26630.00
27529.34
57598.66
23643.20
Closing Stock
1449.80
1111.90
834.08
544.02
359.10
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.10
12.70
6.22
4.53
1.50
Electricity & Power
16.10
12.70
6.22
4.53
1.50
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
1311.70
1240.20
1285.90
723.58
589.20
Salaries, Wages & Bonus
1224.40
1164.40
1210.22
679.91
534.60
Contributions to EPF & Pension Funds
61.00
59.50
61.85
34.51
39.60
Workmen and Staff Welfare Expenses
26.30
16.30
13.83
9.16
15.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
76.40
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1153.60
971.70
679.77
487.49
270.50
Rent , Rates & Taxes
432.60
418.90
77.57
116.20
84.70
Insurance
17.60
5.60
10.73
14.10
4.50
Printing and stationery
7.70
6.60
7.95
10.56
8.30
Professional and legal fees
221.60
198.10
267.86
140.13
88.40
Other Administration
474.10
342.50
315.66
206.50
84.60
Selling and Distribution Expenses
1349.60
837.00
939.08
490.76
275.80
Advertisement & Sales Promotion
940.80
637.80
588.82
340.86
159.60
Sales Commissions & Incentives
350.26
149.90
116.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
408.80
199.20
0.00
0.00
0.00
Miscellaneous Expenses
219.80
347.50
244.61
290.43
99.30
Bad debts /advances written off
2.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
2.70
3.45
Losson foreign exchange fluctuations
4.00
3.60
5.77
1.43
0.20
Losson sale of non-trade current investments
8.38
Other Miscellaneous Expenses
215.30
341.20
235.39
278.34
99.10
Less: Expenses Capitalised
Total Expenditure
21636.10
20584.00
37123.87
10484.73
10396.80
Operating Profit (Excl OI)
580.10
-1284.20
-792.05
-478.00
711.40
Other Income
1099.70
1099.50
834.29
2478.81
2881.70
Interest Received
582.30
515.60
602.19
2433.78
2844.90
Profit on sale of Fixed Assets
4.30
313.70
11.97
8.47
Profits on sale of Investments
Provision Written Back
100.00
Foreign Exchange Gains
13.80
Others
513.10
170.20
220.08
36.56
23.00
Operating Profit
1679.80
-184.70
42.24
2000.81
3593.10
Interest
531.60
342.40
1302.86
3064.14
3808.30
InterestonDebenture / Bonds
Interest on Term Loan
12911.70
11507.70
Intereston Fixed deposits
Bank Charges etc
203.60
302.70
633.30
222.25
471.90
Other Interest
-12583.70
-11468.00
669.56
2841.89
3336.40
PBDT
1148.20
-527.10
-1260.62
-1063.33
-215.20
Depreciation
376.50
326.40
318.43
326.99
334.40
Profit Before Taxation & Exceptional Items
771.70
-853.50
-1579.05
-1390.32
-549.60
Exceptional Income / Expenses
Profit Before Tax
759.20
-857.10
-1587.44
-1382.65
-549.60
Provision for Tax
511.80
223.30
680.43
-167.16
-14.20
Current Income Tax
492.30
722.90
364.26
195.45
215.70
Deferred Tax
10.70
-541.90
316.17
-362.61
-351.70
Other taxes
8.80
42.30
0.00
0.00
121.80
Profit After Tax
247.40
-1080.40
-2267.87
-1215.49
-535.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.20
130.60
260.57
8.06
168.10
Consolidated Net Profit
216.20
-949.80
-2007.30
-1207.43
-398.80
Profit Balance B/F
4156.50
6887.10
9167.80
9907.92
10539.70
Appropriations
4372.70
5937.30
7160.50
8700.49
10140.90
Other Appropriation
4372.70
5937.30
7160.50
8700.49
10140.90
Earnings Per Share
1.29
-6.80
-14.37
-8.65
-2.86
Adjusted EPS
1.29
-6.80
-14.37
-8.65
-2.86