(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2218.90
1574.90
1272.40
782.20
735.20
Revenue from property development
1298.40
843.60
686.70
181.40
217.60
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
920.50
731.30
585.80
600.80
517.60
Operating Income (Net)
2218.90
1574.90
1272.40
782.20
735.20
Increase/Decrease in Stock
-61.20
-60.10
-3.70
-342.70
-180.70
Cost of Construction and Development
752.90
549.60
414.90
568.90
403.10
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
752.90
549.60
414.90
568.90
403.10
Power & Fuel Cost
23.40
11.80
20.20
1.50
4.20
Electricity & Power
23.40
11.80
20.20
1.50
4.20
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
273.10
230.30
240.40
214.70
226.00
Salaries, Wages & Bonus
247.60
206.20
216.40
195.10
205.50
Contributions to EPF & Pension Funds
21.10
19.70
19.10
16.50
16.10
Workmen and Staff Welfare Expenses
4.40
4.30
4.90
3.10
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
112.50
109.20
70.20
83.00
59.10
Sub-contracted / Out sourced services
Repairs and Maintenance
98.30
85.20
51.40
59.90
42.70
Packing Material Consumed
Other Manufacturing expenses
14.20
24.00
18.80
23.10
16.40
General and Administration Expenses
122.40
118.50
89.00
91.20
66.30
Rent , Rates & Taxes
29.30
47.60
31.70
26.20
29.00
Insurance
7.00
4.50
5.10
6.10
7.30
Professional and legal fees
81.50
60.80
48.50
56.00
27.60
Other Administration
4.60
5.50
3.80
2.90
2.50
Selling and Distribution Expenses
18.40
21.90
19.00
6.90
9.20
Advertisement & Sales Promotion
18.40
21.90
19.00
6.90
9.20
Sales Commissions & Incentives
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
40.30
25.00
19.00
19.30
43.70
Bad debts /advances written off
25.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.30
25.00
19.00
19.30
18.50
Less: Expenses Capitalised
Total Expenditure
1281.80
1006.20
869.10
642.90
630.90
Operating Profit (Excl OI)
937.10
568.60
403.30
139.30
104.30
Other Income
748.90
547.70
642.60
891.80
109.20
Interest Received
20.40
20.40
11.10
11.20
8.40
Dividend Received
629.50
459.10
568.60
785.80
3.80
Profit on sale of Fixed Assets
0.00
2.70
10.30
19.60
2.40
Profits on sale of Investments
11.60
7.20
13.20
16.30
44.10
Provision Written Back
12.00
4.10
Foreign Exchange Gains
0.30
0.20
0.00
0.10
0.60
Others
87.10
58.30
39.40
46.80
45.80
Operating Profit
1686.00
1116.30
1046.00
1031.10
213.40
Interest
24.70
11.10
4.70
3.90
3.60
InterestonDebenture / Bonds
Interest on Term Loan
11.90
3.80
Intereston Fixed deposits
Other Interest
12.80
7.30
4.70
3.90
3.60
PBDT
1661.30
1105.30
1041.30
1027.20
209.80
Depreciation
106.30
78.40
67.20
48.60
39.40
Profit Before Taxation & Exceptional Items
1555.00
1026.90
974.10
978.60
170.40
Exceptional Income / Expenses
-106.10
Profit Before Tax
1555.00
1026.90
868.00
978.60
170.40
Provision for Tax
109.30
98.20
61.80
116.60
32.00
Current Income Tax
176.30
100.20
37.20
116.00
29.00
Deferred Tax
-51.40
48.20
24.70
2.10
3.50
Other taxes
-15.60
-50.20
0.00
-1.40
-0.60
Profit After Tax
1445.70
928.70
806.20
861.90
138.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1661.00
1757.50
1100.30
1358.60
3290.00
Consolidated Net Profit
3106.80
2686.20
1906.50
2220.60
3428.40
Profit Balance B/F
14805.30
13164.10
15170.90
14441.80
11224.10
Appropriations
17912.00
15850.20
17077.30
16662.40
14652.50
Other Appropriation
17912.00
15850.20
17077.30
16462.40
14652.50
Equity Dividend %
120.00
120.00
110.00
90.00
10.00
Earnings Per Share
12.00
10.00
7.00
9.00
13.00
Adjusted EPS
12.00
10.00
7.00
9.00
13.00