Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1177.00
1094.00
964.30
504.30
244.01
Revenue from property development
5.60
5.60
5.60
5.60
4.76
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1171.30
1088.40
958.70
498.70
239.26
Operating Income (Net)
1177.00
1094.00
964.30
504.30
244.01
Increase/Decrease in Stock
Cost of Construction and Development
104.10
103.60
95.70
62.90
35.11
Opening Raw Materials
19.70
19.10
7.80
13.00
19.65
Cost of Land & Construction Materials
100.20
104.20
106.90
57.70
28.48
Closing Stock
15.70
19.70
19.10
7.80
13.03
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.30
70.30
68.80
53.70
40.37
Electricity & Power
69.30
70.30
68.80
53.70
40.37
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
222.30
199.90
181.10
145.30
121.44
Salaries, Wages & Bonus
143.50
124.60
107.10
77.50
65.62
Contributions to EPF & Pension Funds
8.20
7.50
6.50
4.20
5.82
Workmen and Staff Welfare Expenses
24.20
22.80
18.50
12.80
6.91
Other Employees Cost
46.50
45.00
49.00
50.90
43.08
Operating Expenses
128.40
124.90
102.10
70.70
35.95
Sub-contracted / Out sourced services
Repairs and Maintenance
73.50
64.10
53.20
35.00
23.51
Packing Material Consumed
Other Manufacturing expenses
54.90
60.80
48.80
35.70
12.44
General and Administration Expenses
156.80
143.70
124.80
65.40
46.49
Rent , Rates & Taxes
3.50
3.20
3.50
2.30
3.39
Insurance
7.00
6.30
5.90
5.40
5.18
Printing and stationery
3.50
3.80
2.60
2.30
1.09
Professional and legal fees
100.20
90.10
79.20
33.20
19.41
Other Administration
42.70
40.20
33.60
22.20
17.42
Selling and Distribution Expenses
54.00
49.00
56.40
18.70
8.30
Advertisement & Sales Promotion
8.80
7.70
16.30
1.10
0.60
Sales Commissions & Incentives
33.10
31.30
29.90
13.70
6.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.10
9.90
10.10
3.90
1.70
Miscellaneous Expenses
11.40
14.20
15.80
8.70
14.35
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.10
2.60
0.70
1.10
0.07
Losson foreign exchange fluctuations
0.10
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.20
11.50
15.00
7.60
14.27
Less: Expenses Capitalised
Total Expenditure
746.30
705.50
644.70
425.30
302.00
Operating Profit (Excl OI)
430.60
388.50
319.60
79.00
-57.99
Other Income
23.70
20.40
23.40
14.90
8.15
Interest Received
14.40
5.40
23.20
7.80
3.96
Profit on sale of Fixed Assets
Profits on sale of Investments
6.80
0.00
Foreign Exchange Gains
0.00
Others
9.30
14.90
0.20
0.30
4.19
Operating Profit
454.30
408.90
343.00
93.90
-49.84
Interest
218.20
261.20
245.20
240.20
224.62
InterestonDebenture / Bonds
Interest on Term Loan
193.10
236.00
Intereston Fixed deposits
4.30
3.90
Bank Charges etc
17.40
18.30
18.40
11.00
3.93
Other Interest
3.40
3.00
226.80
229.20
220.69
PBDT
236.10
147.70
97.80
-146.40
-274.45
Depreciation
76.10
74.40
72.30
73.60
136.15
Profit Before Taxation & Exceptional Items
160.10
73.30
25.60
-219.90
-410.61
Exceptional Income / Expenses
Profit Before Tax
160.10
73.30
25.60
-219.90
-410.61
Provision for Tax
52.10
34.40
141.80
-63.20
-106.91
Deferred Tax
52.10
34.40
141.80
-63.20
-106.91
Other taxes
52.10
34.40
141.80
-63.20
-106.91
Profit After Tax
107.90
38.90
-116.30
-156.70
-303.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.90
38.90
-116.30
-156.70
-303.70
Profit Balance B/F
-1155.10
-1194.00
-1077.70
-935.70
-683.39
Appropriations
-1047.20
-1155.10
-1194.00
-1092.40
-987.08
Other Appropriation
-447.20
-1155.10
-1194.00
-1092.40
-987.08
Earnings Per Share
5.00
2.00
-6.00
-8.00
-16.00
Adjusted EPS
5.00
2.00
-6.00
-8.00
-16.00