Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5497.00
4616.00
1669.00
1026.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
5497.00
4616.00
1669.00
1026.00
Operating Income (Net)
5497.00
4616.00
1669.00
1026.00
Increase/Decrease in Stock
-463.00
-568.00
-56.00
-956.00
Cost of Construction and Development
2052.00
2704.00
1167.00
879.00
Cost of Land & Construction Materials
2052.00
2704.00
1167.00
879.00
Cost of Constructed property Sold
Other Construction Expenses
2052.00
2704.00
1167.00
879.00
Power & Fuel Cost
4.00
0.00
1.00
1.00
Electricity & Power
4.00
0.00
1.00
1.00
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
164.00
91.00
76.00
53.00
Salaries, Wages & Bonus
157.00
89.00
73.00
52.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
2.00
0.00
0.00
0.00
Other Employees Cost
4.00
3.00
2.00
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
692.00
628.00
136.00
778.00
Rent , Rates & Taxes
11.00
1.00
1.00
0.00
Insurance
1.00
0.00
0.00
1.00
Professional and legal fees
628.00
623.00
133.00
777.00
Other Administration
52.00
4.00
3.00
1.00
Selling and Distribution Expenses
77.00
138.00
101.00
41.00
Advertisement & Sales Promotion
9.00
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
68.00
137.00
101.00
41.00
Miscellaneous Expenses
26.00
4.00
2.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
4.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
2552.00
2998.00
1426.00
797.00
Operating Profit (Excl OI)
2945.00
1617.00
243.00
229.00
Other Income
196.00
46.00
31.00
6.00
Interest Received
159.00
45.00
30.00
6.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
0.00
Operating Profit
3141.00
1664.00
274.00
235.00
Interest
58.00
40.00
36.00
19.00
InterestonDebenture / Bonds
11.00
16.00
8.00
3.00
Interest on Term Loan
41.00
23.00
26.00
14.00
Intereston Fixed deposits
Bank Charges etc
3.00
0.00
0.00
2.00
Other Interest
2.00
1.00
1.00
0.00
PBDT
3084.00
1623.00
238.00
216.00
Depreciation
15.00
12.00
9.00
4.00
Profit Before Taxation & Exceptional Items
3068.00
1611.00
229.00
212.00
Exceptional Income / Expenses
Profit Before Tax
3068.00
1611.00
226.00
213.00
Provision for Tax
789.00
420.00
58.00
45.00
Current Income Tax
771.00
392.00
98.00
49.00
Deferred Tax
18.00
27.00
-40.00
-3.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
2279.00
1191.00
168.00
168.00
Extra items
0.00
7.00
-5.00
-43.00
Minority Interest
-5.00
0.00
4.00
4.00
Consolidated Net Profit
2274.00
1198.00
166.00
129.00
Profit Balance B/F
1484.00
283.00
117.00
-21.00
Appropriations
3758.00
1482.00
283.00
109.00
Other Appropriation
3758.00
1482.00
283.00
109.00
Earnings Per Share
5.00
6.00
1.00
1.00
Adjusted EPS
5.00
3.00
0.00
0.00