Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5113.70
9597.60
8920.10
6163.50
3836.10
Revenue from property development
5064.80
9581.40
8883.70
6056.10
3703.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
48.90
16.20
36.40
107.40
133.00
Operating Income (Net)
5113.70
9597.60
8920.10
6163.50
3836.10
Increase/Decrease in Stock
-468.70
-34.60
726.70
-857.50
-574.90
Cost of Construction and Development
2082.00
Cost of Land & Construction Materials
2082.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
2082.00
Power & Fuel Cost
5.40
5.50
5.00
4.50
4.50
Electricity & Power
5.40
5.50
5.00
4.50
4.50
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
205.70
177.20
153.80
152.50
119.90
Salaries, Wages & Bonus
195.10
167.50
143.60
135.80
116.50
Contributions to EPF & Pension Funds
1.30
1.20
1.20
1.20
1.20
Workmen and Staff Welfare Expenses
7.00
5.40
3.70
2.30
2.30
Other Employees Cost
2.20
3.10
5.20
13.10
0.00
Operating Expenses
867.40
1439.40
1584.90
4145.70
733.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
867.40
1439.40
1584.90
4145.70
733.40
General and Administration Expenses
124.90
129.80
100.20
96.90
77.90
Rent , Rates & Taxes
5.50
7.20
3.50
3.50
3.70
Insurance
1.50
1.50
0.60
0.80
0.90
Printing and stationery
2.30
2.40
2.60
1.50
2.30
Professional and legal fees
52.80
43.00
40.40
40.30
50.00
Other Administration
62.80
75.70
53.10
50.80
20.90
Selling and Distribution Expenses
55.20
45.60
38.10
21.00
39.40
Advertisement & Sales Promotion
37.50
28.90
24.40
8.90
26.20
Sales Commissions & Incentives
Freight and Forwarding
7.50
6.30
5.10
4.00
3.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.10
10.40
8.60
8.20
10.20
Miscellaneous Expenses
98.20
42.00
80.20
82.50
11.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
6.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.20
42.00
74.20
82.40
11.50
Less: Expenses Capitalised
Total Expenditure
888.10
1804.90
2688.80
3645.60
2493.70
Operating Profit (Excl OI)
4225.60
7792.70
6231.30
2517.80
1342.40
Other Income
271.40
337.30
69.30
44.70
12.50
Interest Received
271.40
337.30
69.30
44.70
12.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
4497.00
8130.00
6300.60
2562.60
1354.90
Interest
39.90
38.30
37.30
134.80
363.00
InterestonDebenture / Bonds
Interest on Term Loan
4.80
7.20
9.40
17.20
46.70
Intereston Fixed deposits
Bank Charges etc
0.10
0.70
27.50
44.30
1.70
Other Interest
35.00
30.40
0.50
73.40
314.50
PBDT
4457.10
8091.70
6263.30
2427.70
991.90
Depreciation
65.30
74.30
65.90
27.20
19.60
Profit Before Taxation & Exceptional Items
4391.80
8017.40
6197.40
2400.50
972.30
Exceptional Income / Expenses
Profit Before Tax
4391.80
8017.40
6197.40
2400.50
972.30
Provision for Tax
1229.20
2036.80
1590.30
1379.00
266.80
Current Income Tax
1221.50
2041.60
1596.70
618.00
0.90
Deferred Tax
7.70
-4.80
-6.30
761.00
265.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3162.60
5980.60
4607.10
1021.50
705.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.80
0.70
Consolidated Net Profit
3162.60
5980.60
4607.10
1000.80
706.30
Profit Balance B/F
12403.80
7340.50
2933.50
1939.30
1273.00
Appropriations
15566.40
13321.10
7540.60
2940.10
1979.30
Other Appropriation
15566.40
13321.10
7540.60
2940.10
1979.30
Equity Dividend %
15.00
50.00
110.00
24.00
Earnings Per Share
38.00
72.00
55.00
12.00
8.00
Adjusted EPS
38.00
72.00
55.00
12.00
8.00