Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2064.40
1240.80
642.70
828.00
564.74
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2064.40
1240.80
642.70
828.00
564.74
Operating Income (Net)
2064.40
1240.80
642.70
828.00
564.74
Increase/Decrease in Stock
-540.60
129.40
-392.90
86.00
172.44
Cost of Construction and Development
703.90
98.20
320.30
315.30
132.56
Cost of Land & Construction Materials
666.20
91.70
309.20
206.20
24.60
Cost of Constructed property Sold
34.70
3.20
105.10
103.71
Development Rights
3.00
6.50
7.90
4.10
4.26
Other Construction Expenses
672.20
104.80
325.10
214.30
33.11
Power & Fuel Cost
3.00
2.00
1.70
0.90
1.75
Electricity & Power
3.00
2.00
1.70
0.90
1.75
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
88.60
70.30
62.70
65.90
37.77
Salaries, Wages & Bonus
82.50
64.70
55.60
63.10
32.23
Contributions to EPF & Pension Funds
4.60
4.20
6.10
2.20
2.60
Workmen and Staff Welfare Expenses
1.50
1.40
1.10
0.50
2.93
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
828.70
404.30
235.60
123.90
58.10
Sub-contracted / Out sourced services
Processing Charges
788.10
142.60
138.80
100.20
38.87
Packing Material Consumed
Other Manufacturing expenses
40.60
261.70
96.80
23.70
19.23
General and Administration Expenses
128.60
138.00
122.10
77.20
120.74
Rent , Rates & Taxes
16.00
7.30
7.10
4.50
5.96
Professional and legal fees
53.00
76.20
72.50
37.00
72.32
Other Administration
59.60
54.60
42.50
35.60
42.46
Selling and Distribution Expenses
53.90
21.50
27.90
10.00
13.99
Advertisement & Sales Promotion
53.90
21.50
27.90
10.00
13.99
Sales Commissions & Incentives
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
16.00
12.80
7.20
117.00
4.55
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
0.00
0.00
Other Miscellaneous Expenses
16.00
12.80
7.20
117.00
4.55
Less: Expenses Capitalised
Total Expenditure
1282.10
876.60
384.40
796.20
541.91
Operating Profit (Excl OI)
782.30
364.20
258.20
31.80
22.83
Other Income
150.00
116.50
203.20
117.30
162.64
Interest Received
131.60
115.60
199.30
71.40
48.34
Profit on sale of Fixed Assets
9.80
0.60
9.00
1.70
Profits on sale of Investments
8.30
Others
0.30
0.20
3.90
37.00
15.10
Operating Profit
932.30
480.70
461.40
149.10
185.46
Interest
348.20
281.50
329.90
176.40
313.43
InterestonDebenture / Bonds
Interest on Term Loan
68.00
66.80
Intereston Fixed deposits
Other Interest
275.70
212.40
329.90
176.40
313.43
PBDT
584.10
199.20
131.60
-27.20
-127.97
Depreciation
5.10
3.40
3.20
3.50
4.57
Profit Before Taxation & Exceptional Items
579.00
195.70
128.30
-30.70
-132.55
Exceptional Income / Expenses
Profit Before Tax
582.50
203.80
128.30
-30.10
-131.55
Provision for Tax
155.50
68.70
28.60
17.30
28.40
Current Income Tax
156.10
68.60
29.10
20.80
27.68
Deferred Tax
-0.60
0.10
-0.40
-3.50
0.72
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
427.00
135.00
99.70
-47.40
-159.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.40
59.43
Consolidated Net Profit
427.00
135.00
99.70
-10.00
-100.52
Profit Balance B/F
1146.00
1010.00
404.60
242.10
347.17
Appropriations
1573.00
1145.00
504.30
232.10
246.66
Other Appropriation
1573.00
1145.00
504.30
232.10
246.66
Earnings Per Share
43.00
16.00
12.00
-1.00
-12.00
Adjusted EPS
43.00
16.00
12.00
-1.00
-12.00