Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
45652.00
40986.20
38553.00
28383.90
26924.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
45652.00
40986.20
38553.00
28383.90
26924.70
Operating Income (Net)
45652.00
40986.20
38553.00
28383.90
26924.70
Increase/Decrease in Stock
Cost of Construction and Development
18944.10
17988.90
18394.60
13607.90
12390.30
Opening Raw Materials
2683.00
2610.60
1960.70
1924.60
2379.30
Cost of Land & Construction Materials
19168.60
18025.20
19036.60
13643.90
11897.80
Closing Stock
2907.40
2683.00
2610.60
1960.70
1924.60
Cost of Constructed property Sold
Other Construction Expenses
0.00
36.00
8.00
0.00
37.90
Power & Fuel Cost
832.90
846.70
688.80
612.10
478.70
Electricity & Power
832.90
846.70
688.80
612.10
478.70
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
4339.20
3458.90
2769.30
1959.30
1838.60
Salaries, Wages & Bonus
3743.00
3018.50
2439.60
1718.70
1626.50
Contributions to EPF & Pension Funds
256.00
204.50
162.40
105.30
99.80
Workmen and Staff Welfare Expenses
264.10
177.40
145.60
99.00
81.80
Other Employees Cost
76.20
58.50
21.60
36.30
30.50
Operating Expenses
15429.20
13674.90
11648.00
8363.40
8865.10
Sub-contracted / Out sourced services
14005.30
12224.50
10514.10
7716.20
8279.10
Repairs and Maintenance
349.20
302.20
257.50
183.10
115.70
Packing Material Consumed
Other Manufacturing expenses
1074.70
1148.20
876.40
464.20
470.30
General and Administration Expenses
1595.80
1345.70
1031.20
714.50
627.70
Rent , Rates & Taxes
261.40
187.20
132.50
92.00
76.90
Insurance
160.60
134.80
86.20
72.20
64.50
Printing and stationery
27.70
26.20
24.40
20.70
15.00
Professional and legal fees
726.10
591.60
428.20
259.70
214.70
Other Administration
420.00
406.00
359.90
269.90
256.50
Selling and Distribution Expenses
10.30
5.20
7.70
7.20
4.10
Advertisement & Sales Promotion
10.30
5.20
7.70
7.20
4.10
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
326.70
291.90
130.10
78.60
157.70
Bad debts /advances written off
171.70
171.70
8.50
37.80
5.90
Provision for doubtful debts
14.40
23.20
4.00
97.20
Losson disposal of fixed assets(net)
1.70
1.00
1.80
0.30
9.70
Losson foreign exchange fluctuations
1.30
0.20
3.80
0.30
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
137.50
96.00
112.00
40.20
44.30
Less: Expenses Capitalised
Total Expenditure
41478.10
37612.20
34669.80
25342.90
24362.20
Operating Profit (Excl OI)
4173.90
3374.00
3883.20
3041.00
2562.50
Other Income
888.60
599.70
368.20
295.50
294.50
Interest Received
588.10
467.20
302.10
189.90
138.30
Profit on sale of Fixed Assets
3.20
5.70
12.40
14.50
3.10
Profits on sale of Investments
Provision Written Back
122.00
81.50
49.70
91.10
55.80
Others
175.40
45.20
4.00
0.00
97.40
Operating Profit
5062.50
3973.70
4251.40
3336.50
2857.00
Interest
504.90
581.40
481.30
330.80
437.30
InterestonDebenture / Bonds
Interest on Term Loan
3.90
2.40
0.60
0.20
0.80
Intereston Fixed deposits
Bank Charges etc
168.00
178.40
173.70
124.00
119.10
Other Interest
333.00
400.50
307.10
206.60
317.40
PBDT
4557.50
3392.30
3770.10
3005.70
2419.80
Depreciation
979.80
666.30
668.60
387.70
335.80
Profit Before Taxation & Exceptional Items
3577.70
2726.00
3101.50
2617.90
2083.90
Exceptional Income / Expenses
1949.70
Profit Before Tax
3590.90
2729.70
5044.50
2616.50
2083.90
Provision for Tax
932.30
708.90
1296.20
676.80
531.80
Current Income Tax
925.10
720.30
1351.80
674.60
590.10
Deferred Tax
7.20
-11.40
-56.20
-7.10
-57.20
Other taxes
0.00
0.00
0.60
9.30
-1.10
Profit After Tax
2658.60
2020.80
3748.30
1939.80
1552.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2658.60
2020.80
3748.30
1939.80
1552.20
Profit Balance B/F
17014.90
15029.80
11313.70
9382.20
7817.90
Appropriations
19673.50
17050.70
15062.00
11322.00
9370.10
Other Appropriation
19673.50
17050.70
15062.00
11322.00
9370.10
Equity Dividend %
35.00
30.00
25.00
20.00
15.00
Earnings Per Share
40.00
30.00
56.00
29.00
23.00
Adjusted EPS
40.00
30.00
56.00
29.00
23.00