Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1893.10
1029.10
577.80
430.70
89.90
Revenue from property development
1893.10
1029.10
568.50
415.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
9.40
14.90
89.90
Operating Income (Net)
1893.10
1029.10
577.80
430.70
89.90
Increase/Decrease in Stock
-429.00
-311.90
-311.30
-310.60
-213.40
Cost of Construction and Development
80.50
94.80
237.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
80.50
94.80
237.40
Power & Fuel Cost
0.30
0.20
0.20
2.10
0.50
Electricity & Power
0.30
0.20
0.20
2.10
0.30
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
0.20
Employee Cost
17.20
14.10
5.60
6.60
2.40
Salaries, Wages & Bonus
14.70
10.20
5.40
6.10
2.00
Contributions to EPF & Pension Funds
0.60
0.40
0.00
Workmen and Staff Welfare Expenses
1.10
0.80
0.10
0.50
0.40
Other Employees Cost
0.90
2.60
0.00
0.00
0.00
Operating Expenses
1899.80
1031.30
700.40
462.30
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1899.80
1031.30
700.40
462.30
0.10
General and Administration Expenses
41.20
21.70
8.90
78.10
41.70
Rent , Rates & Taxes
4.40
-5.30
4.40
2.50
0.10
Printing and stationery
0.10
0.10
0.00
0.00
Professional and legal fees
13.30
10.30
1.80
11.30
2.80
Other Administration
23.40
16.60
2.60
64.30
38.80
Selling and Distribution Expenses
9.90
1.10
1.60
11.70
9.70
Advertisement & Sales Promotion
0.20
0.00
0.10
0.00
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.70
1.10
1.50
11.70
9.40
Miscellaneous Expenses
2.90
4.20
2.10
0.40
0.20
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.90
2.10
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
1542.20
760.80
487.90
345.40
78.70
Operating Profit (Excl OI)
350.90
268.30
89.90
85.30
11.20
Other Income
33.70
16.60
1.20
8.90
0.20
Interest Received
2.20
5.00
0.70
1.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1.60
Provision Written Back
2.70
0.50
1.60
Others
27.20
11.70
0.00
6.10
0.00
Operating Profit
384.60
284.90
91.10
94.20
11.40
Interest
16.60
7.40
0.40
17.20
0.10
InterestonDebenture / Bonds
Interest on Term Loan
0.90
5.90
17.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.30
0.30
0.10
Other Interest
15.60
1.30
0.10
0.00
0.00
PBDT
368.00
277.50
90.70
76.90
11.30
Depreciation
4.00
4.00
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
364.00
273.50
90.60
76.90
11.20
Exceptional Income / Expenses
Profit Before Tax
364.00
273.50
90.60
76.90
11.20
Provision for Tax
72.20
42.40
23.70
19.30
2.80
Current Income Tax
72.60
42.80
23.30
19.40
2.80
Deferred Tax
-0.40
-0.70
0.00
0.00
0.00
Other taxes
0.00
0.30
0.40
-0.10
0.00
Profit After Tax
291.80
231.10
66.90
57.60
8.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
291.80
231.10
66.90
57.60
8.40
Profit Balance B/F
457.80
229.40
66.10
8.40
0.00
Appropriations
749.60
460.50
133.00
66.10
8.40
Other Appropriation
749.60
460.50
133.00
66.10
8.40
Earnings Per Share
15.00
12.00
4.00
3.00
3.00
Adjusted EPS
15.00
12.00
4.00
3.00
1.00