Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
34356.20
22216.20
19299.80
36332.00
10007.00
Revenue from property development
30980.70
19331.50
16725.80
34268.00
8210.00
Sale of Development Rights
61.40
Income From Investment in Properties
Other Operational Income
3314.10
2884.70
2574.00
2064.00
1797.00
Operating Income (Net)
34356.20
22216.20
19299.80
36332.00
10007.00
Increase/Decrease in Stock
-8167.80
-21887.00
-9177.30
6729.00
-48926.00
Cost of Construction and Development
2916.70
4439.10
1004.20
27239.00
57414.00
Opening Raw Materials
1450.20
1111.90
834.10
544.00
359.00
Cost of Land & Construction Materials
3169.50
4777.40
1282.00
27529.00
57599.00
Closing Stock
1751.50
1450.20
1111.90
834.00
544.00
Cost of Constructed property Sold
Other Construction Expenses
48.50
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.00
16.60
12.70
6.00
5.00
Electricity & Power
24.00
16.60
12.70
6.00
5.00
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
2162.80
1303.30
1240.20
1286.00
724.00
Salaries, Wages & Bonus
2038.50
1215.00
1164.40
1210.00
680.00
Contributions to EPF & Pension Funds
94.30
66.80
59.50
62.00
35.00
Workmen and Staff Welfare Expenses
30.00
21.50
16.30
14.00
9.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
32775.00
35034.50
13570.60
Sub-contracted / Out sourced services
2.60
1.30
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
32772.40
35033.20
13570.60
0.00
0.00
General and Administration Expenses
1408.80
1239.00
971.70
680.00
487.00
Rent , Rates & Taxes
159.90
392.30
418.90
78.00
116.00
Insurance
27.90
23.00
5.60
11.00
14.00
Printing and stationery
9.30
8.40
6.60
8.00
11.00
Professional and legal fees
330.50
310.00
198.10
268.00
140.00
Other Administration
881.20
505.30
342.50
316.00
207.00
Selling and Distribution Expenses
1869.50
1338.60
837.00
939.00
491.00
Advertisement & Sales Promotion
1217.60
917.70
637.80
589.00
341.00
Sales Commissions & Incentives
199.20
350.00
150.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
651.90
420.90
0.00
0.00
0.00
Miscellaneous Expenses
146.00
152.00
347.50
245.00
290.00
Bad debts /advances written off
3.60
10.50
2.00
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
2.70
3.00
Losson foreign exchange fluctuations
1.40
4.10
3.60
6.00
1.00
Losson sale of non-trade current investments
8.00
Other Miscellaneous Expenses
141.00
137.40
338.40
235.00
278.00
Less: Expenses Capitalised
Total Expenditure
33135.00
21636.10
8806.60
37124.00
10485.00
Operating Profit (Excl OI)
1221.20
580.10
10493.20
-792.00
-478.00
Other Income
1010.90
1099.70
1099.50
834.00
2479.00
Interest Received
565.70
603.70
515.60
602.00
2434.00
Profit on sale of Fixed Assets
97.70
9.80
313.70
12.00
8.00
Profits on sale of Investments
Provision Written Back
150.80
270.10
100.00
Others
196.70
216.10
170.20
220.00
37.00
Operating Profit
2232.10
1679.80
11592.70
42.00
2001.00
Interest
700.10
531.60
12119.80
1303.00
3064.00
InterestonDebenture / Bonds
Interest on Term Loan
11211.10
12554.70
11507.70
Intereston Fixed deposits
Bank Charges etc
397.50
385.50
302.70
633.00
222.00
Other Interest
-10908.50
-12408.60
309.40
670.00
2842.00
PBDT
1532.00
1148.20
-527.10
-1261.00
-1063.00
Depreciation
464.20
376.50
326.40
318.00
327.00
Profit Before Taxation & Exceptional Items
1067.80
771.70
-853.50
-1579.00
-1390.00
Exceptional Income / Expenses
-77.00
Profit Before Tax
958.10
759.20
-857.10
-1587.00
-1383.00
Provision for Tax
158.50
511.80
223.30
680.00
-167.00
Current Income Tax
800.00
492.30
722.90
364.00
195.00
Deferred Tax
-643.70
-30.30
-541.90
316.00
-363.00
Other taxes
2.20
49.80
42.30
0.00
0.00
Profit After Tax
799.60
247.40
-1080.40
-2268.00
-1215.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
137.50
-31.20
130.60
261.00
8.00
Consolidated Net Profit
937.10
216.20
-949.80
-2007.00
-1207.00
Profit Balance B/F
4081.60
4156.50
6887.10
9168.00
9908.00
Appropriations
5018.70
4372.70
5937.30
7161.00
8700.00
Other Appropriation
5018.70
4372.70
5937.30
7161.00
8700.00
Earnings Per Share
5.00
1.00
-7.00
-14.00
-9.00
Adjusted EPS
5.00
1.00
-7.00
-14.00
-9.00