Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
166762.00
137795.00
103161.00
94704.00
92332.00
Revenue from property development
147218.00
123391.00
97413.00
88635.00
83855.00
Sale of Development Rights
14782.00
12865.00
4191.00
4277.00
6812.00
Income From Investment in Properties
Other Operational Income
4762.00
1539.00
1557.00
1792.00
1665.00
Operating Income (Net)
166762.00
137795.00
103161.00
94704.00
92332.00
Increase/Decrease in Stock
-37493.00
-24728.00
-38780.00
-27678.00
9495.00
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
256.00
234.00
179.00
157.00
16.00
Electricity & Power
256.00
234.00
179.00
157.00
16.00
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
6587.00
5433.00
4712.00
4239.00
3544.00
Salaries, Wages & Bonus
9938.00
8164.00
6577.00
5920.00
5372.00
Contributions to EPF & Pension Funds
365.00
286.00
257.00
189.00
140.00
Workmen and Staff Welfare Expenses
165.00
121.00
95.00
75.00
51.00
Other Employees Cost
-3881.00
-3138.00
-2217.00
-1945.00
-2019.00
Operating Expenses
135457.00
107224.00
100808.00
88318.00
51131.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
135457.00
107224.00
100808.00
88318.00
51131.00
General and Administration Expenses
6012.00
3934.00
2973.00
3041.00
3849.00
Rent , Rates & Taxes
702.00
650.00
299.00
458.00
253.00
Insurance
38.00
12.00
24.00
19.00
13.00
Printing and stationery
30.00
30.00
21.00
19.00
11.00
Professional and legal fees
952.00
923.00
823.00
990.00
437.00
Other Administration
4290.00
2319.00
1806.00
1555.00
3135.00
Selling and Distribution Expenses
5109.00
4741.00
5955.00
5714.00
2452.00
Advertisement & Sales Promotion
2079.00
1743.00
4093.00
4028.00
1172.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3030.00
2998.00
1862.00
1686.00
1280.00
Miscellaneous Expenses
1641.00
1271.00
16949.00
1583.00
11406.00
Bad debts /advances written off
Provision for doubtful debts
81.00
54.00
Losson disposal of fixed assets(net)
1.00
2.00
Losson foreign exchange fluctuations
16.00
6.00
1028.00
539.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1625.00
1264.00
16868.00
501.00
10865.00
Less: Expenses Capitalised
Total Expenditure
117569.00
98109.00
92796.00
75374.00
81893.00
Operating Profit (Excl OI)
49193.00
39686.00
10365.00
19330.00
10439.00
Other Income
4449.00
4097.00
17926.00
2740.00
14344.00
Interest Received
2501.00
1580.00
1115.00
1226.00
3127.00
Profit on sale of Fixed Assets
9.00
12.00
Profits on sale of Investments
531.00
1470.00
135.00
1185.00
30.00
Provision Written Back
187.00
16392.00
231.00
10882.00
Foreign Exchange Gains
9.00
Others
1417.00
860.00
266.00
86.00
252.00
Operating Profit
53642.00
43783.00
28291.00
22070.00
24783.00
Interest
6567.00
5495.00
4798.00
4791.00
6879.00
InterestonDebenture / Bonds
Interest on Term Loan
7044.00
6368.00
9976.00
13284.00
19348.00
Intereston Fixed deposits
Bank Charges etc
848.00
704.00
664.00
606.00
651.00
Other Interest
-1325.00
-1577.00
-5842.00
-9099.00
-13120.00
PBDT
47075.00
38288.00
23493.00
17279.00
17904.00
Depreciation
3454.00
2719.00
2039.00
928.00
748.00
Profit Before Taxation & Exceptional Items
43621.00
35569.00
21454.00
16351.00
17156.00
Exceptional Income / Expenses
-1049.00
-11774.00
Profit Before Tax
43713.00
35555.00
20276.00
4525.00
17165.00
Provision for Tax
9406.00
7889.00
4734.00
-370.00
5080.00
Current Income Tax
8956.00
6874.00
1296.00
2696.00
-117.00
Deferred Tax
-483.00
1359.00
3898.00
-2151.00
4620.00
Other taxes
933.00
-344.00
-460.00
-915.00
577.00
Profit After Tax
34307.00
27666.00
15542.00
4895.00
12085.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
-23.00
-51.00
-28.00
-61.00
Consolidated Net Profit
34282.00
27643.00
15491.00
4867.00
12024.00
Profit Balance B/F
91601.00
66057.00
51533.00
46076.00
29609.00
Appropriations
125883.00
93700.00
67024.00
50943.00
41633.00
Other Appropriation
125883.00
93700.00
67024.00
50943.00
41633.00
Equity Dividend %
43.00
43.00
23.00
20.00
Earnings Per Share
34.00
28.00
16.00
10.00
25.00
Adjusted EPS
34.00
28.00
16.00
5.00
12.00