Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
29907.90
5651.80
34.80
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
29907.90
5651.80
34.80
0.00
Operating Income (Net)
29907.90
5651.80
34.80
0.00
Increase/Decrease in Stock
-33122.40
-1680.90
-6967.40
-323.70
Cost of Construction and Development
15233.80
894.20
Cost of Land & Construction Materials
759.20
Cost of Constructed property Sold
5894.50
Other Construction Expenses
9339.30
894.20
0.00
0.00
Power & Fuel Cost
55.10
4.10
Electricity & Power
31.40
4.10
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
23.70
0.00
0.00
0.00
Employee Cost
1383.90
65.20
7.50
Salaries, Wages & Bonus
1253.90
61.10
7.50
Contributions to EPF & Pension Funds
44.40
3.00
Workmen and Staff Welfare Expenses
36.00
1.10
Other Employees Cost
49.60
0.00
0.00
0.00
Operating Expenses
39381.00
5347.90
6968.60
323.70
Sub-contracted / Out sourced services
70.40
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
39310.60
5347.90
6968.60
323.70
General and Administration Expenses
912.10
20.40
51.40
8.40
Rent , Rates & Taxes
20.00
1.60
12.30
7.20
Printing and stationery
159.00
Professional and legal fees
255.80
16.40
8.70
1.00
Other Administration
472.70
2.40
30.30
0.10
Selling and Distribution Expenses
1247.00
247.80
161.00
0.10
Advertisement & Sales Promotion
609.90
172.70
161.00
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
637.10
75.10
0.00
0.00
Miscellaneous Expenses
349.10
143.50
2.60
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.90
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
346.00
143.50
2.60
0.80
Less: Expenses Capitalised
Total Expenditure
25439.60
5042.20
223.70
9.20
Operating Profit (Excl OI)
4468.30
609.60
-188.90
-9.20
Other Income
486.30
21.20
9.60
Interest Received
162.70
11.10
6.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
142.90
7.40
Foreign Exchange Gains
0.50
Operating Profit
4954.60
630.80
-179.30
-9.20
Interest
976.90
462.20
268.00
31.90
InterestonDebenture / Bonds
Interest on Term Loan
525.60
61.90
31.90
Intereston Fixed deposits
243.80
91.00
Bank Charges etc
9.80
0.30
0.00
Other Interest
441.50
156.50
176.70
0.00
PBDT
3977.70
168.60
-447.30
-41.10
Depreciation
231.30
14.10
2.80
0.50
Profit Before Taxation & Exceptional Items
3746.40
154.50
-450.10
-41.60
Exceptional Income / Expenses
Profit Before Tax
3746.40
154.50
-450.10
-41.60
Provision for Tax
700.50
-23.20
-7.10
Deferred Tax
14.10
-23.20
-7.10
Other taxes
0.00
-23.20
-7.10
0.00
Profit After Tax
3045.90
177.70
-443.00
-41.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3045.90
177.70
-443.00
-41.60
Profit Balance B/F
-307.20
-484.90
-41.90
Appropriations
2738.70
-307.20
-484.90
-41.60
Other Appropriation
2738.70
-307.20
-484.90
-41.60
Earnings Per Share
46.00
108.00
-2954.00
-277.00
Adjusted EPS
46.00
108.00
-2954.00
-277.00