Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
24980.00
12406.00
15536.00
9013.00
821.00
Revenue from property development
24243.00
11900.00
15190.00
8510.00
313.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
738.00
506.00
346.00
503.00
508.00
Operating Income (Net)
24980.00
12406.00
15536.00
9013.00
821.00
Increase/Decrease in Stock
-31265.00
-17414.00
-9959.00
-6173.00
-6938.00
Cost of Construction and Development
441.00
5032.00
232.00
233.00
342.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
8.00
2.00
9.00
2.00
4.00
Other Construction Expenses
433.00
5029.00
223.00
231.00
337.00
Power & Fuel Cost
1.00
1.00
4.00
9.00
3.00
Electricity & Power
1.00
1.00
4.00
9.00
3.00
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
1715.00
1170.00
885.00
640.00
432.00
Salaries, Wages & Bonus
2064.00
1343.00
1011.00
755.00
504.00
Contributions to EPF & Pension Funds
24.00
16.00
12.00
10.00
8.00
Workmen and Staff Welfare Expenses
109.00
82.00
42.00
22.00
14.00
Other Employees Cost
-482.00
-271.00
-180.00
-147.00
-94.00
Operating Expenses
49894.00
22100.00
22288.00
14141.00
7264.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
49894.00
22100.00
22288.00
14141.00
7264.00
General and Administration Expenses
962.00
480.00
442.00
249.00
147.00
Rent , Rates & Taxes
304.00
113.00
142.00
65.00
39.00
Insurance
18.00
12.00
7.00
2.00
1.00
Printing and stationery
49.00
49.00
60.00
3.00
4.00
Professional and legal fees
283.00
133.00
119.00
98.00
62.00
Other Administration
308.00
174.00
113.00
81.00
41.00
Selling and Distribution Expenses
2593.00
1130.00
902.00
502.00
324.00
Advertisement & Sales Promotion
1227.00
515.00
400.00
372.00
176.00
Sales Commissions & Incentives
1366.00
614.00
503.00
130.00
149.00
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
197.00
182.00
680.00
256.00
60.00
Bad debts /advances written off
Provision for doubtful debts
103.00
6.00
6.00
61.00
17.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
5.00
16.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.00
170.00
658.00
190.00
43.00
Less: Expenses Capitalised
Total Expenditure
24538.00
12681.00
15473.00
9857.00
1634.00
Operating Profit (Excl OI)
442.00
-276.00
63.00
-844.00
-814.00
Other Income
1400.00
840.00
323.00
383.00
727.00
Interest Received
1073.00
591.00
276.00
164.00
209.00
Dividend Received
1.00
6.00
13.00
Profit on sale of Fixed Assets
27.00
36.00
15.00
1.00
0.00
Profits on sale of Investments
Provision Written Back
30.00
122.00
9.00
53.00
1.00
Foreign Exchange Gains
4.00
Others
270.00
91.00
23.00
159.00
500.00
Operating Profit
1842.00
564.00
386.00
-461.00
-87.00
Interest
517.00
303.00
732.00
696.00
714.00
InterestonDebenture / Bonds
Interest on Term Loan
4059.00
2562.00
2553.00
2021.00
1751.00
Intereston Fixed deposits
Bank Charges etc
128.00
88.00
55.00
162.00
96.00
Other Interest
-3670.00
-2347.00
-1877.00
-1488.00
-1134.00
PBDT
1325.00
261.00
-346.00
-1157.00
-801.00
Depreciation
274.00
216.00
222.00
207.00
118.00
Profit Before Taxation & Exceptional Items
1051.00
45.00
-568.00
-1364.00
-919.00
Exceptional Income / Expenses
-55.00
Profit Before Tax
1051.00
45.00
-568.00
-1364.00
-974.00
Provision for Tax
39.00
-119.00
70.00
-209.00
-112.00
Current Income Tax
468.00
300.00
148.00
2.00
80.00
Deferred Tax
-412.00
-427.00
-79.00
-195.00
-190.00
Other taxes
-18.00
9.00
0.00
-16.00
-2.00
Profit After Tax
1012.00
163.00
-637.00
-1155.00
-862.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
-1.00
-9.00
3.00
Consolidated Net Profit
1011.00
162.00
-639.00
-1164.00
-860.00
Profit Balance B/F
-4889.00
-5137.00
-4609.00
-3131.00
-2312.00
Appropriations
-3878.00
-4975.00
-5248.00
-4296.00
-3172.00
Other Appropriation
-3878.00
-4975.00
-5248.00
-4296.00
-3172.00
Earnings Per Share
7.00
1.00
-5.00
-10.00
-151.00
Adjusted EPS
7.00
1.00
-5.00
-10.00
-8.00