Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
1994.50
1604.90
929.40
1073.40
Revenue from property development
1994.50
1604.90
929.40
991.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
81.70
Operating Income (Net)
1994.50
1604.90
929.40
1073.40
Increase/Decrease in Stock
18.70
113.90
Cost of Construction and Development
38.40
26.80
101.60
Opening Raw Materials
5.00
Cost of Land & Construction Materials
98.10
Cost of Constructed property Sold
38.40
26.80
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.20
57.70
34.00
25.10
Electricity & Power
61.20
57.70
34.00
25.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
332.60
176.30
122.80
153.80
Salaries, Wages & Bonus
226.10
133.10
92.50
123.10
Contributions to EPF & Pension Funds
15.80
10.90
8.10
9.50
Workmen and Staff Welfare Expenses
30.70
13.70
6.20
7.90
Other Employees Cost
59.80
18.70
16.00
13.40
Operating Expenses
82.70
81.30
66.50
25.90
Sub-contracted / Out sourced services
Repairs and Maintenance
82.70
81.30
66.50
25.90
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
463.50
369.50
269.30
273.70
Rent , Rates & Taxes
45.70
38.20
33.10
20.20
Insurance
13.70
10.50
9.90
6.10
Printing and stationery
0.70
Professional and legal fees
38.50
13.10
6.50
88.60
Other Administration
365.60
307.70
219.10
158.70
Selling and Distribution Expenses
693.60
383.90
225.90
40.70
Advertisement & Sales Promotion
693.60
383.90
225.90
40.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.30
46.80
33.20
22.10
Bad debts /advances written off
Provision for doubtful debts
0.50
7.00
Losson disposal of fixed assets(net)
3.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.30
39.80
33.20
22.10
Less: Expenses Capitalised
Total Expenditure
1757.20
1160.90
751.70
756.70
Operating Profit (Excl OI)
237.30
444.00
177.70
316.70
Other Income
973.50
891.90
273.30
239.40
Interest Received
728.60
655.70
165.00
103.30
Profit on sale of Fixed Assets
0.10
1.60
13.60
Profits on sale of Investments
198.90
136.20
91.10
94.40
Provision Written Back
7.50
Others
45.90
99.90
8.10
28.10
Operating Profit
1210.80
1335.80
451.00
556.10
Interest
654.10
618.70
429.90
186.20
InterestonDebenture / Bonds
Interest on Term Loan
1771.30
1464.60
846.40
454.20
Intereston Fixed deposits
Bank Charges etc
9.20
22.40
4.10
13.00
Other Interest
-1126.30
-868.30
-420.70
-281.00
PBDT
556.60
717.20
21.10
369.90
Depreciation
324.10
341.00
254.00
149.10
Profit Before Taxation & Exceptional Items
232.50
376.20
-232.90
220.80
Exceptional Income / Expenses
-444.50
Profit Before Tax
232.50
376.20
-677.40
220.80
Provision for Tax
75.60
111.90
-126.20
36.20
Current Income Tax
398.50
205.50
32.40
205.00
Deferred Tax
-354.10
-108.60
-174.00
-169.30
Other taxes
31.20
15.00
15.50
0.40
Profit After Tax
156.90
264.30
-551.20
184.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-31.80
143.80
129.60
5.50
Consolidated Net Profit
125.10
408.10
-421.60
190.10
Profit Balance B/F
6764.20
3897.10
4320.00
-446.90
Appropriations
6889.40
4305.20
3898.30
-256.80
Other Appropriation
6889.40
4305.20
3898.30
-256.80
Earnings Per Share
1.00
3.00
-3.00
Adjusted EPS
1.00
3.00
-3.00
0.00