Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2577.40
5720.40
10007.10
4335.60
2637.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2577.40
5720.40
10007.10
4335.60
2637.80
Operating Income (Net)
2577.40
5720.40
10007.10
4335.60
2637.80
Increase/Decrease in Stock
964.70
2625.70
6439.10
1652.10
1445.40
Cost of Construction and Development
34.30
-8.20
62.00
163.00
45.70
Opening Raw Materials
36.00
27.80
89.80
252.80
298.50
Cost of Land & Construction Materials
Closing Stock
1.70
36.00
27.80
89.80
252.80
Cost of Constructed property Sold
Other Construction Expenses
36.00
27.80
89.80
252.80
298.50
Power & Fuel Cost
5.90
5.80
5.50
7.90
15.30
Electricity & Power
5.90
5.80
5.50
7.90
15.30
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
303.00
196.30
188.60
132.70
144.30
Salaries, Wages & Bonus
303.20
238.00
230.90
151.20
162.60
Contributions to EPF & Pension Funds
9.30
9.00
8.80
9.00
11.00
Workmen and Staff Welfare Expenses
19.50
13.50
8.00
5.60
3.80
Other Employees Cost
-29.00
-64.20
-59.10
-33.10
-33.10
Operating Expenses
553.60
1127.50
1725.60
957.00
559.70
Sub-contracted / Out sourced services
Repairs and Maintenance
63.00
50.70
48.70
44.70
41.50
Packing Material Consumed
Other Manufacturing expenses
490.60
1076.80
1676.90
912.30
518.20
General and Administration Expenses
371.80
233.90
177.60
176.00
98.70
Rent , Rates & Taxes
9.80
17.10
15.40
60.80
33.20
Insurance
2.30
4.70
1.50
3.80
2.20
Professional and legal fees
347.00
201.90
152.40
104.60
56.20
Other Administration
12.70
10.20
8.30
6.80
7.10
Selling and Distribution Expenses
75.40
122.80
162.40
52.30
31.60
Advertisement & Sales Promotion
14.80
11.60
14.10
49.20
29.70
Sales Commissions & Incentives
60.60
111.20
148.30
3.10
1.90
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
141.20
136.10
128.30
82.90
108.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
141.20
136.10
128.30
82.60
107.40
Less: Expenses Capitalised
Total Expenditure
2449.90
4439.90
8889.10
3223.90
2448.70
Operating Profit (Excl OI)
127.50
1280.50
1118.00
1111.70
189.10
Other Income
224.20
100.10
382.10
189.50
111.90
Interest Received
42.50
33.00
55.10
62.10
62.60
Dividend Received
0.40
0.40
0.60
Profit on sale of Fixed Assets
22.00
52.00
0.70
Profits on sale of Investments
7.80
Provision Written Back
47.90
Others
181.70
45.10
226.70
118.50
48.70
Operating Profit
351.70
1380.60
1500.10
1301.20
301.00
Interest
473.70
385.60
619.00
994.80
1795.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
3.90
3.40
7.60
32.40
Other Interest
473.20
381.70
615.60
987.20
1763.40
PBDT
-122.00
995.00
881.10
306.40
-1494.80
Depreciation
43.90
87.60
26.50
25.60
23.30
Profit Before Taxation & Exceptional Items
-165.90
907.40
854.60
280.80
-1518.10
Exceptional Income / Expenses
-114.00
373.10
166.40
-1381.80
1088.60
Profit Before Tax
-286.20
1282.60
968.70
-1101.00
-429.50
Provision for Tax
77.70
-0.30
5.40
-12.80
-118.20
Current Income Tax
0.90
2.40
0.50
Deferred Tax
-9.10
-1.60
-1.10
-15.10
-144.00
Other taxes
77.70
-0.30
5.60
-0.10
25.30
Profit After Tax
-363.90
1282.90
963.30
-1088.20
-311.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.90
4.90
7.00
8.30
15.70
Share of Associate
-19.60
-12.80
Consolidated Net Profit
-360.00
1287.80
970.30
-1099.50
-308.40
Profit Balance B/F
-6490.40
-7777.30
-8748.10
-7647.90
-7812.10
Appropriations
-6850.40
-6489.50
-7777.80
-8747.40
-8120.50
Other Appropriation
-6850.40
-6489.50
-7777.80
-8747.40
-8120.50
Earnings Per Share
-1.00
4.00
3.00
-4.00
-1.00
Adjusted EPS
-1.00
4.00
3.00
-4.00
-1.00