Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15610.00
16140.00
7730.00
6180.00
4760.00
Revenue from property development
14570.00
15800.00
7270.00
4970.00
4090.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1040.00
350.00
460.00
1210.00
670.00
Operating Income (Net)
15610.00
16140.00
7730.00
6180.00
4760.00
Increase/Decrease in Stock
-860.00
2370.00
-9270.00
-5760.00
-2750.00
Cost of Construction and Development
20970.00
15530.00
17930.00
11340.00
7480.00
Opening Raw Materials
14100.00
11140.00
8980.00
8090.00
7160.00
Cost of Land & Construction Materials
21060.00
18420.00
20280.00
12220.00
8320.00
Closing Stock
14190.00
14030.00
11330.00
8970.00
7990.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
20.00
20.00
20.00
20.00
Electricity & Power
10.00
20.00
20.00
20.00
20.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
140.00
270.00
320.00
340.00
340.00
Salaries, Wages & Bonus
1810.00
1350.00
1330.00
1060.00
710.00
Contributions to EPF & Pension Funds
30.00
20.00
20.00
20.00
10.00
Workmen and Staff Welfare Expenses
30.00
20.00
20.00
20.00
10.00
Other Employees Cost
-1730.00
-1120.00
-1050.00
-760.00
-390.00
Operating Expenses
140.00
120.00
100.00
60.00
50.00
Sub-contracted / Out sourced services
Repairs and Maintenance
80.00
60.00
50.00
40.00
30.00
Packing Material Consumed
Other Manufacturing expenses
60.00
60.00
50.00
20.00
20.00
General and Administration Expenses
200.00
320.00
330.00
230.00
120.00
Rent , Rates & Taxes
150.00
200.00
200.00
110.00
40.00
Insurance
40.00
30.00
20.00
10.00
10.00
Printing and stationery
30.00
20.00
20.00
20.00
10.00
Professional and legal fees
1380.00
450.00
520.00
300.00
260.00
Other Administration
-1390.00
-380.00
-430.00
-220.00
-210.00
Selling and Distribution Expenses
870.00
630.00
720.00
320.00
480.00
Advertisement & Sales Promotion
660.00
410.00
350.00
230.00
310.00
Sales Commissions & Incentives
200.00
230.00
370.00
90.00
170.00
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
220.00
320.00
610.00
100.00
210.00
Bad debts /advances written off
100.00
50.00
100.00
10.00
0.00
Provision for doubtful debts
-90.00
100.00
270.00
40.00
150.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
170.00
240.00
40.00
60.00
Less: Expenses Capitalised
Total Expenditure
21690.00
19580.00
10770.00
6650.00
5940.00
Operating Profit (Excl OI)
-6080.00
-3430.00
-3030.00
-470.00
-1190.00
Other Income
760.00
210.00
250.00
200.00
390.00
Interest Received
290.00
140.00
150.00
110.00
260.00
Profit on sale of Fixed Assets
100.00
10.00
10.00
40.00
10.00
Profits on sale of Investments
0.00
Provision Written Back
320.00
30.00
60.00
20.00
20.00
Others
60.00
30.00
40.00
40.00
100.00
Operating Profit
-5320.00
-3230.00
-2790.00
-270.00
-800.00
Interest
1950.00
1300.00
1130.00
1210.00
1610.00
InterestonDebenture / Bonds
Interest on Term Loan
580.00
660.00
980.00
1650.00
2180.00
Intereston Fixed deposits
Bank Charges etc
100.00
90.00
50.00
50.00
60.00
Other Interest
1270.00
560.00
90.00
-490.00
-630.00
PBDT
-7270.00
-4530.00
-3910.00
-1480.00
-2410.00
Depreciation
370.00
540.00
650.00
470.00
630.00
Profit Before Taxation & Exceptional Items
-7640.00
-5070.00
-4570.00
-1940.00
-3050.00
Exceptional Income / Expenses
Profit Before Tax
-7640.00
-5070.00
-4570.00
-1940.00
-3050.00
Provision for Tax
-790.00
-1010.00
-1060.00
-330.00
-690.00
Current Income Tax
20.00
40.00
10.00
40.00
10.00
Deferred Tax
-810.00
-1050.00
-1080.00
-370.00
-710.00
Other taxes
10.00
0.00
10.00
0.00
0.00
Profit After Tax
-6850.00
-4060.00
-3510.00
-1620.00
-2350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
30.00
30.00
20.00
0.00
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
-6860.00
-4030.00
-3480.00
-1600.00
-2350.00
Profit Balance B/F
-8100.00
-4070.00
-590.00
1000.00
3360.00
Appropriations
-14960.00
-8100.00
-4070.00
-590.00
1000.00
Other Appropriation
-14960.00
-8100.00
-4070.00
-590.00
1000.00
Earnings Per Share
-38.00
-22.00
-19.00
-9.00
-13.00
Adjusted EPS
-38.00
-22.00
-19.00
-9.00
-13.00