Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1677.90
1034.30
409.00
172.20
13.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1677.90
1034.30
409.00
172.20
13.70
Operating Income (Net)
1677.90
1034.30
409.00
172.20
13.70
Increase/Decrease in Stock
-42.50
418.10
-116.10
-80.30
Cost of Construction and Development
1007.30
447.90
408.00
194.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
1007.30
447.90
408.00
194.20
0.00
Power & Fuel Cost
0.00
0.40
0.40
Electricity & Power
0.00
0.40
0.40
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
36.60
13.50
4.30
5.90
3.40
Salaries, Wages & Bonus
36.60
13.50
4.30
5.90
3.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.10
0.10
0.20
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.10
0.10
0.20
0.10
0.00
General and Administration Expenses
10.60
17.20
12.20
9.90
1.70
Rent , Rates & Taxes
0.30
0.10
2.50
0.30
Insurance
0.00
0.20
0.20
0.10
0.10
Printing and stationery
0.10
0.10
0.30
0.10
0.10
Professional and legal fees
2.00
6.50
5.20
5.40
0.80
Other Administration
8.40
10.10
6.40
1.70
0.40
Selling and Distribution Expenses
4.30
1.10
1.40
2.80
1.00
Advertisement & Sales Promotion
0.10
0.10
1.40
2.80
Sales Commissions & Incentives
4.10
1.00
0.00
0.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.30
5.20
0.10
0.80
0.00
Bad debts /advances written off
0.60
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
4.60
0.10
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
1021.60
903.20
310.00
133.80
6.60
Operating Profit (Excl OI)
656.30
131.10
98.90
38.40
7.10
Other Income
21.30
14.70
13.80
20.40
15.60
Interest Received
15.10
14.70
13.80
12.90
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.20
6.70
10.60
Others
0.00
0.00
0.00
0.90
0.00
Operating Profit
677.60
145.80
112.70
58.80
22.70
Interest
68.90
22.50
12.90
8.70
2.70
InterestonDebenture / Bonds
Interest on Term Loan
68.90
17.50
Intereston Fixed deposits
Bank Charges etc
0.00
5.00
0.70
0.20
0.90
Other Interest
0.00
0.00
12.10
8.50
1.80
PBDT
608.80
123.30
99.90
50.10
20.10
Depreciation
17.80
13.00
13.50
6.80
6.50
Profit Before Taxation & Exceptional Items
591.00
110.30
86.40
43.20
13.60
Exceptional Income / Expenses
-26.50
Profit Before Tax
591.00
83.80
86.40
43.20
13.60
Provision for Tax
135.10
40.20
33.10
13.20
1.60
Current Income Tax
134.90
40.30
31.10
11.90
Deferred Tax
0.20
-0.20
2.10
1.30
1.60
Other taxes
0.00
0.00
0.00
0.00
1.60
Profit After Tax
455.90
43.70
53.20
30.00
12.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-104.10
-26.80
-28.90
-11.20
Share of Associate
-0.30
0.30
0.00
Consolidated Net Profit
351.50
16.90
24.30
19.10
12.00
Profit Balance B/F
304.90
288.00
264.50
246.20
234.20
Appropriations
656.40
304.90
288.80
265.30
246.20
Other Appropriation
656.40
304.90
288.80
265.30
246.20
Earnings Per Share
34.00
2.00
2.00
2.00
13.00
Adjusted EPS
34.00
2.00
2.00
2.00
2.00