Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1649.30
1339.40
1126.40
1291.40
1268.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1649.30
1339.40
1126.40
1291.40
1268.80
Operating Income (Net)
1649.30
1339.40
1126.40
1291.40
1268.80
Increase/Decrease in Stock
-1242.20
-1101.40
-1749.40
-548.80
-240.40
Cost of Construction and Development
1154.10
1084.30
1750.40
646.20
429.50
Opening Raw Materials
174.90
170.90
150.20
153.40
195.50
Cost of Land & Construction Materials
599.40
545.20
307.50
303.50
162.80
Closing Stock
181.40
174.90
170.90
150.20
153.40
Cost of Constructed property Sold
Development Rights
536.90
506.60
1409.70
308.10
183.40
Other Construction Expenses
1098.20
1049.80
2873.30
647.60
408.10
Power & Fuel Cost
8.20
7.50
5.00
5.10
9.40
Electricity & Power
6.60
5.60
4.00
3.30
8.40
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
1.70
1.90
1.10
1.80
1.00
Employee Cost
108.70
80.60
63.60
59.70
44.10
Salaries, Wages & Bonus
105.00
77.30
60.70
57.00
41.40
Contributions to EPF & Pension Funds
3.00
2.70
2.30
2.20
2.10
Workmen and Staff Welfare Expenses
0.70
0.60
0.60
0.50
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
753.50
698.80
488.20
497.90
335.50
Sub-contracted / Out sourced services
652.80
558.10
406.80
404.20
276.10
Repairs and Maintenance
7.90
4.90
3.10
3.90
9.70
Packing Material Consumed
Other Manufacturing expenses
92.70
135.70
78.30
89.80
49.70
General and Administration Expenses
112.70
65.60
53.00
57.30
38.20
Rent , Rates & Taxes
27.80
0.90
0.10
0.50
0.30
Insurance
2.60
1.10
1.20
0.70
0.30
Printing and stationery
3.30
2.10
1.30
0.80
0.80
Professional and legal fees
26.00
24.00
20.20
15.80
14.10
Other Administration
53.00
37.60
30.20
39.50
22.70
Selling and Distribution Expenses
322.90
146.00
77.40
64.70
44.80
Advertisement & Sales Promotion
111.60
53.30
36.70
18.60
14.80
Sales Commissions & Incentives
107.10
86.70
30.10
43.60
28.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
104.20
5.90
10.60
2.40
2.00
Miscellaneous Expenses
8.20
12.40
9.90
12.10
11.00
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
8.20
12.40
9.90
12.10
11.00
Less: Expenses Capitalised
Total Expenditure
1226.10
993.70
698.20
794.20
672.00
Operating Profit (Excl OI)
423.20
345.70
428.30
497.20
596.70
Other Income
107.90
97.60
95.60
115.10
102.90
Interest Received
100.80
88.40
84.50
102.00
93.60
Dividend Received
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.30
5.10
4.30
8.30
4.80
Others
4.60
4.10
6.80
4.70
4.60
Operating Profit
531.10
443.30
523.90
612.20
699.70
Interest
147.30
129.50
62.90
2.00
10.20
InterestonDebenture / Bonds
Interest on Term Loan
30.70
41.50
Intereston Fixed deposits
Bank Charges etc
116.00
87.00
39.00
0.20
0.30
Other Interest
0.60
1.00
24.00
1.80
9.90
PBDT
383.80
313.80
461.00
610.20
689.50
Depreciation
8.60
8.50
8.10
7.00
6.90
Profit Before Taxation & Exceptional Items
375.30
305.30
452.80
603.30
682.60
Exceptional Income / Expenses
Profit Before Tax
375.30
305.30
452.80
603.30
682.60
Provision for Tax
132.40
90.20
114.20
159.60
174.60
Current Income Tax
114.30
92.80
114.60
156.90
173.70
Deferred Tax
-2.60
-2.60
-1.50
2.70
3.20
Other taxes
20.70
0.00
1.10
-0.10
-2.40
Profit After Tax
242.80
215.10
338.60
443.70
508.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.80
215.10
338.60
443.70
508.00
Profit Balance B/F
3538.00
3401.50
3141.60
2776.50
2347.10
Appropriations
3780.80
3616.60
3480.20
3220.10
2855.10
Other Appropriation
3780.80
3616.60
3480.20
3220.10
2855.10
Equity Dividend %
450.00
450.00
400.00
400.00
400.00
Earnings Per Share
25.00
22.00
34.00
45.00
52.00
Adjusted EPS
25.00
22.00
34.00
45.00
52.00