Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
51905.00
40387.00
30969.00
33101.00
25613.00
Revenue from property development
42469.00
32062.00
22377.00
23937.00
16175.00
Sale of Development Rights
-189.00
386.00
286.00
1436.00
Income From Investment in Properties
Other Operational Income
9625.00
7939.00
8306.00
9164.00
8001.00
Operating Income (Net)
51905.00
40387.00
30969.00
33101.00
25613.00
Increase/Decrease in Stock
-12874.00
-13922.00
-6343.00
-6847.00
-12370.00
Cost of Construction and Development
35562.00
30911.00
16162.00
19576.00
20086.00
Opening Raw Materials
13066.00
8036.00
9279.00
5032.00
15778.00
Cost of Land & Construction Materials
38429.00
35941.00
14918.00
23824.00
9341.00
Closing Stock
15933.00
13066.00
8036.00
9279.00
5032.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
669.00
762.00
710.00
692.00
563.00
Electricity & Power
640.00
701.00
657.00
663.00
531.00
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
29.00
61.00
53.00
29.00
32.00
Employee Cost
5041.00
4052.00
3526.00
2945.00
2512.00
Salaries, Wages & Bonus
4507.00
3665.00
3192.00
2665.00
2307.00
Contributions to EPF & Pension Funds
131.00
116.00
97.00
90.00
80.00
Workmen and Staff Welfare Expenses
123.00
150.00
140.00
80.00
51.00
Other Employees Cost
279.00
121.00
97.00
110.00
74.00
Operating Expenses
12913.00
10065.00
9625.00
8592.00
6674.00
Sub-contracted / Out sourced services
12420.00
9667.00
9230.00
8292.00
6413.00
Repairs and Maintenance
493.00
398.00
394.00
300.00
261.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4764.00
2508.00
2504.00
2199.00
1545.00
Rent , Rates & Taxes
646.00
379.00
567.00
367.00
372.00
Insurance
188.00
154.00
136.00
132.00
113.00
Printing and stationery
371.00
156.00
131.00
115.00
28.00
Professional and legal fees
2894.00
1296.00
1177.00
1058.00
589.00
Other Administration
665.00
524.00
492.00
528.00
442.00
Selling and Distribution Expenses
2218.00
1798.00
1260.00
1009.00
800.00
Advertisement & Sales Promotion
1025.00
840.00
518.00
415.00
389.00
Sales Commissions & Incentives
Freight and Forwarding
286.00
285.00
279.00
268.00
235.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
907.00
673.00
463.00
326.00
175.00
Miscellaneous Expenses
509.00
1270.00
756.00
1240.00
475.00
Bad debts /advances written off
78.00
225.00
50.00
61.00
4.00
Provision for doubtful debts
74.00
589.00
95.00
540.00
43.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
357.00
455.00
611.00
639.00
428.00
Less: Expenses Capitalised
Total Expenditure
48801.00
37444.00
28199.00
29406.00
20285.00
Operating Profit (Excl OI)
3104.00
2943.00
2770.00
3695.00
5328.00
Other Income
1933.00
1241.00
1209.00
923.00
840.00
Interest Received
1755.00
936.00
696.00
332.00
287.00
Profit on sale of Fixed Assets
19.00
1.00
2.00
1.00
354.00
Profits on sale of Investments
Provision Written Back
58.00
71.00
199.00
379.00
6.00
Foreign Exchange Gains
0.00
2.00
1.00
Others
101.00
232.00
310.00
210.00
193.00
Operating Profit
5037.00
4184.00
3980.00
4618.00
6168.00
Interest
1374.00
1956.00
2455.00
2490.00
3083.00
InterestonDebenture / Bonds
Interest on Term Loan
910.00
1600.00
1922.00
2033.00
2663.00
Intereston Fixed deposits
Bank Charges etc
96.00
87.00
200.00
137.00
219.00
Other Interest
368.00
269.00
332.00
321.00
201.00
PBDT
3662.00
2228.00
1525.00
2128.00
3085.00
Depreciation
1060.00
898.00
782.00
678.00
718.00
Profit Before Taxation & Exceptional Items
2602.00
1330.00
742.00
1450.00
2366.00
Exceptional Income / Expenses
Profit Before Tax
2599.00
1330.00
742.00
1450.00
2366.00
Provision for Tax
665.00
383.00
251.00
408.00
634.00
Current Income Tax
2006.00
1652.00
1245.00
360.00
609.00
Deferred Tax
-1342.00
-1269.00
-1006.00
47.00
25.00
Other taxes
0.00
0.00
12.00
0.00
0.00
Profit After Tax
1934.00
947.00
491.00
1042.00
1732.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1934.00
947.00
491.00
1042.00
1732.00
Profit Balance B/F
10769.00
10242.00
10146.00
9492.00
9644.00
Appropriations
12703.00
11189.00
10637.00
10534.00
11376.00
General Reserve
193.00
95.00
49.00
104.00
113.00
Other Appropriation
12510.00
11094.00
10588.00
10430.00
11263.00
Equity Dividend %
60.00
30.00
30.00
30.00
30.00
Earnings Per Share
18.00
9.00
5.00
11.00
18.00
Adjusted EPS
18.00
9.00
5.00
11.00
18.00