Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1339.40
1126.40
1291.40
1268.80
1594.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1339.40
1126.40
1291.40
1268.80
1594.20
Operating Income (Net)
1339.40
1126.40
1291.40
1268.80
1594.20
Increase/Decrease in Stock
-1101.40
-1749.40
-548.80
-240.40
438.60
Cost of Construction and Development
1084.30
1750.40
646.20
429.50
107.60
Opening Raw Materials
170.90
150.20
153.40
195.50
198.80
Cost of Land & Construction Materials
545.20
307.50
303.50
162.80
43.70
Closing Stock
174.90
170.90
150.20
153.40
195.50
Cost of Constructed property Sold
Development Rights
506.60
1409.70
308.10
183.40
49.80
Other Construction Expenses
1049.80
2873.30
647.60
408.10
110.30
Power & Fuel Cost
7.50
5.00
5.10
9.40
10.60
Electricity & Power
5.60
4.00
3.30
8.40
9.00
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
1.90
1.10
1.80
1.00
1.60
Employee Cost
80.60
63.60
59.70
44.10
38.10
Salaries, Wages & Bonus
77.30
60.70
57.00
41.40
34.80
Contributions to EPF & Pension Funds
2.70
2.30
2.20
2.10
2.80
Workmen and Staff Welfare Expenses
0.60
0.60
0.50
0.60
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
698.80
488.20
497.90
335.50
275.60
Sub-contracted / Out sourced services
558.10
406.80
404.20
276.10
200.40
Repairs and Maintenance
4.90
3.10
3.90
9.70
10.00
Packing Material Consumed
Other Manufacturing expenses
135.70
78.30
89.80
49.70
65.10
General and Administration Expenses
66.10
53.00
57.30
38.20
21.40
Rent , Rates & Taxes
0.90
0.10
0.50
0.30
0.60
Insurance
1.10
1.20
0.70
0.30
0.60
Printing and stationery
2.10
1.30
0.80
0.80
0.30
Professional and legal fees
24.00
20.20
15.80
14.10
9.60
Other Administration
38.00
30.20
39.50
22.70
10.30
Selling and Distribution Expenses
145.50
77.40
64.70
44.80
35.50
Advertisement & Sales Promotion
52.80
36.70
18.60
14.80
7.30
Sales Commissions & Incentives
86.70
30.10
43.60
28.00
23.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.90
10.60
2.40
2.00
4.70
Miscellaneous Expenses
12.40
9.90
12.10
11.00
4.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.40
9.90
12.10
11.00
4.20
Less: Expenses Capitalised
Total Expenditure
993.70
698.20
794.20
672.00
931.60
Operating Profit (Excl OI)
345.70
428.30
497.20
596.70
662.60
Other Income
97.60
95.60
115.10
102.90
82.70
Interest Received
88.40
84.50
102.00
93.60
80.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.10
4.30
8.30
4.80
0.70
Others
4.10
6.80
4.70
4.60
1.20
Operating Profit
443.30
523.90
612.20
699.70
745.30
Interest
129.50
62.90
2.00
10.20
8.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
87.00
39.00
0.20
0.30
0.30
Other Interest
42.50
24.00
1.80
9.90
8.50
PBDT
313.80
461.00
610.20
689.50
736.60
Depreciation
8.50
8.10
7.00
6.90
6.30
Profit Before Taxation & Exceptional Items
305.30
452.80
603.30
682.60
730.20
Exceptional Income / Expenses
Profit Before Tax
305.30
452.80
603.30
682.60
730.20
Provision for Tax
90.20
114.20
159.60
174.60
188.00
Current Income Tax
92.80
114.60
156.90
173.70
188.40
Deferred Tax
-2.60
-1.50
2.70
3.20
-0.60
Other taxes
0.00
1.10
-0.10
-2.40
0.20
Profit After Tax
215.10
338.60
443.70
508.00
542.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.10
338.60
443.70
508.00
542.20
Profit Balance B/F
3401.50
3141.60
2776.50
2347.10
1804.40
Appropriations
3616.60
3480.20
3220.10
2855.10
2346.60
Other Appropriation
3616.60
3480.20
3220.10
2855.10
2346.60
Equity Dividend %
450.00
400.00
400.00
400.00
400.00
Earnings Per Share
22.00
34.00
45.00
52.00
276.00
Adjusted EPS
22.00
34.00
45.00
52.00
55.00