Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2023
Mar 2022
Mar 2021
Operating Income
2256.74
1606.88
770.21
719.55
Revenue from property development
2256.74
1596.70
770.21
485.46
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
10.18
0.00
234.09
Operating Income (Net)
2256.74
1606.88
770.21
719.55
Increase/Decrease in Stock
Cost of Construction and Development
428.43
115.48
113.37
170.87
Cost of Land & Construction Materials
428.43
115.48
113.37
170.87
Cost of Constructed property Sold
Other Construction Expenses
428.43
115.48
113.37
170.87
Power & Fuel Cost
5.24
0.21
0.46
1.21
Electricity & Power
5.24
0.21
0.46
1.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
34.62
15.60
12.50
19.69
Salaries, Wages & Bonus
33.10
14.93
12.16
19.39
Contributions to EPF & Pension Funds
0.03
0.02
0.04
Workmen and Staff Welfare Expenses
1.13
0.49
0.18
0.09
Other Employees Cost
0.39
0.16
0.14
0.18
Operating Expenses
963.33
881.09
308.56
362.42
Sub-contracted / Out sourced services
Processing Charges
921.67
854.89
284.92
343.74
Repairs and Maintenance
8.30
9.56
8.02
12.20
Packing Material Consumed
Other Manufacturing expenses
33.36
16.64
15.62
6.49
General and Administration Expenses
152.59
36.88
19.02
12.98
Rent , Rates & Taxes
66.28
17.93
4.86
9.32
Insurance
0.13
0.02
0.23
0.39
Printing and stationery
0.07
0.10
0.06
0.04
Professional and legal fees
33.24
16.22
12.47
2.40
Other Administration
52.87
2.61
1.39
0.82
Selling and Distribution Expenses
0.07
Advertisement & Sales Promotion
0.07
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.65
3.66
44.70
35.71
Bad debts /advances written off
Provision for doubtful debts
9.24
3.07
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
32.14
Other Miscellaneous Expenses
8.65
3.66
35.46
0.50
Less: Expenses Capitalised
Total Expenditure
1592.92
1052.92
498.60
602.88
Operating Profit (Excl OI)
663.81
553.96
271.61
116.68
Other Income
18.86
5.96
0.07
32.47
Interest Received
11.74
0.75
0.06
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.13
5.21
32.33
Operating Profit
682.67
559.92
271.68
149.15
Interest
10.16
3.83
20.74
23.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.06
0.32
1.28
0.56
Other Interest
0.10
3.51
19.46
22.73
PBDT
672.52
556.09
250.95
125.86
Depreciation
4.12
5.21
3.11
2.97
Profit Before Taxation & Exceptional Items
668.40
550.87
247.84
122.89
Exceptional Income / Expenses
Profit Before Tax
668.40
550.87
247.84
122.89
Provision for Tax
170.42
142.92
60.02
30.11
Current Income Tax
170.20
142.57
62.34
31.00
Deferred Tax
0.21
0.35
-2.32
-0.89
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
497.98
407.95
187.82
92.78
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
497.95
407.95
187.82
92.78
Profit Balance B/F
816.36
293.33
105.53
24.82
Appropriations
1314.31
701.29
293.35
117.60
Other Appropriation
1314.31
701.29
293.35
117.60
Earnings Per Share
5.35
32.75
15.08
7.45
Adjusted EPS
5.35
5.46
2.51
1.24