Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
897.10
272.00
79.90
1916.00
487.60
Revenue from property development
329.20
169.00
1600.00
327.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
567.90
103.00
79.90
316.00
160.60
Operating Income (Net)
897.10
272.00
79.90
1916.00
487.60
Increase/Decrease in Stock
-0.90
91.20
-17.40
Cost of Construction and Development
167.30
23.80
13.80
113.00
29.10
Opening Raw Materials
506.60
515.10
2767.20
2880.20
2909.40
Cost of Land & Construction Materials
Closing Stock
542.10
506.60
515.10
2767.20
2880.20
Cost of Constructed property Sold
Other Construction Expenses
709.40
530.40
528.90
2880.20
2909.40
Power & Fuel Cost
21.20
7.50
5.40
1.60
1.40
Electricity & Power
21.20
7.50
5.40
1.60
1.40
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
193.10
136.50
76.70
26.50
20.10
Salaries, Wages & Bonus
183.90
131.30
58.50
24.80
18.80
Contributions to EPF & Pension Funds
1.80
0.10
15.00
0.10
0.10
Workmen and Staff Welfare Expenses
5.60
3.60
0.20
1.20
0.70
Other Employees Cost
1.80
1.50
3.10
0.40
0.50
Operating Expenses
75.30
20.80
1.10
687.60
124.90
Sub-contracted / Out sourced services
38.10
14.60
7.40
Repairs and Maintenance
37.20
6.20
3.40
1.30
1.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
-9.70
686.20
123.40
General and Administration Expenses
202.70
108.80
76.70
51.60
27.90
Rent , Rates & Taxes
15.10
6.10
5.90
4.00
7.40
Insurance
1.00
0.30
0.40
0.40
0.40
Printing and stationery
3.00
1.90
1.50
0.20
0.10
Professional and legal fees
144.40
65.00
42.80
25.30
9.70
Other Administration
39.20
35.40
26.10
21.70
10.30
Selling and Distribution Expenses
14.50
39.50
16.30
8.90
4.10
Advertisement & Sales Promotion
12.70
16.00
16.10
1.70
4.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
23.60
0.30
7.20
0.00
Miscellaneous Expenses
23.50
10.40
4.40
59.90
224.90
Bad debts /advances written off
0.80
2.20
Provision for doubtful debts
6.00
58.10
170.70
Losson disposal of fixed assets(net)
1.60
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
9.50
2.20
1.80
54.20
Less: Expenses Capitalised
Total Expenditure
697.60
347.40
193.50
1040.20
415.20
Operating Profit (Excl OI)
199.50
-75.30
-113.60
875.80
72.50
Other Income
232.50
114.10
83.30
4.10
7.60
Interest Received
146.60
112.50
51.40
1.80
1.90
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
74.30
1.00
31.60
2.20
5.50
Others
11.70
0.50
0.20
0.10
0.20
Operating Profit
432.00
38.70
-30.30
879.90
80.00
Interest
338.60
39.80
53.90
100.90
681.60
InterestonDebenture / Bonds
292.90
66.40
267.50
Interest on Term Loan
29.60
1.00
Intereston Fixed deposits
Bank Charges etc
3.60
0.30
0.20
0.00
0.10
Other Interest
42.10
39.50
53.70
4.80
413.00
PBDT
93.40
-1.10
-84.20
779.00
-601.60
Depreciation
136.70
20.40
19.00
11.20
8.70
Profit Before Taxation & Exceptional Items
-43.30
-21.50
-103.20
767.80
-610.20
Exceptional Income / Expenses
-30.60
-67.00
724.80
1140.60
-342.00
Profit Before Tax
-84.70
-88.50
621.60
1908.40
-952.20
Provision for Tax
15.00
-2.90
-49.60
247.90
0.00
Current Income Tax
12.10
152.70
0.00
Deferred Tax
-3.90
-4.30
-49.60
94.20
Other taxes
6.70
-2.90
-49.60
1.00
0.00
Profit After Tax
-99.60
-85.60
671.20
1660.50
-952.30
Extra items
0.00
0.00
-5.80
717.30
0.00
Minority Interest
31.70
18.30
4.70
-940.10
357.50
Consolidated Net Profit
-68.00
-67.30
670.10
1437.70
-594.70
Profit Balance B/F
-8622.80
-8555.50
-10472.90
-11910.60
-11315.90
Appropriations
-8690.80
-8622.80
-9802.90
-10472.90
-11910.60
Other Appropriation
-8690.80
-8622.80
-9802.90
-10472.90
-11910.60
Earnings Per Share
0.00
0.00
3.00
6.00
-2.00
Adjusted EPS
0.00
0.00
3.00
6.00
-2.00