Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3248.73
2923.27
2411.07
1974.55
1102.42
Revenue from property development
NA
NA
NA
NA
NA
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
3248.73
2923.27
2411.07
1974.55
1102.42
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3248.73
2923.27
2411.07
1974.55
1102.42
Increase/Decrease in Stock
-1580.10
-1378.37
-790.67
-498.87
-681.33
Cost of Construction and Development
3307.37
3043.76
2203.57
1604.39
1141.55
Opening Raw Materials
NA
NA
NA
NA
26.25
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
NA
NA
NA
NA
53.18
Cost of Constructed property Sold
3307.37
3043.76
2203.57
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
1604.39
1194.73
Power & Fuel Cost
29.88
51.20
53.89
54.99
49.59
Electricity & Power
8.24
4.86
17.24
15.22
15.12
Oil, Fuel & Natural gas
21.64
46.34
36.65
39.77
34.42
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.06
Employee Cost
417.34
334.03
254.17
259.58
204.25
Salaries, Wages & Bonus
410.45
330.29
250.31
256.05
201.87
Contributions to EPF & Pension Funds
2.63
2.47
2.02
1.66
1.30
Workmen and Staff Welfare Expenses
0.60
0.28
0.88
1.04
0.02
Other Employees Cost
3.67
0.99
0.96
0.83
1.06
Operating Expenses
18.91
16.49
15.64
10.32
8.96
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
17.37
14.46
10.76
9.36
8.87
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1.53
2.04
4.88
0.96
0.09
General and Administration Expenses
80.96
63.94
45.57
37.56
32.11
Rent , Rates & Taxes
2.69
4.61
4.08
1.53
4.16
Insurance
5.84
4.06
2.55
2.44
2.97
Printing and stationery
2.36
2.93
2.41
1.71
1.50
Professional and legal fees
21.80
19.04
12.05
9.30
5.53
Other Administration
48.27
33.31
24.48
22.57
17.95
Selling and Distribution Expenses
28.72
22.34
36.94
11.40
16.12
Advertisement & Sales Promotion
4.95
10.54
5.33
2.80
7.63
Sales Commissions & Incentives
9.53
3.70
5.83
0.96
0.83
Freight and Forwarding
12.30
7.83
14.61
7.46
7.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.95
0.27
11.17
0.18
0.13
Miscellaneous Expenses
13.29
10.34
6.49
4.90
4.13
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13.29
10.34
6.49
4.90
4.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2316.37
2163.74
1825.59
1484.27
775.39
Operating Profit (Excl OI)
932.36
759.53
585.47
490.28
327.03
Other Income
125.75
90.63
64.10
34.67
23.54
Interest Received
36.36
37.92
13.67
7.89
3.63
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.17
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
89.39
52.71
50.43
26.61
19.90
Operating Profit
1058.11
850.17
649.57
524.95
350.57
Interest
133.62
76.98
51.43
46.67
107.55
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.01
4.18
7.74
NA
4.46
Other Interest
126.60
72.81
43.68
46.67
103.09
PBDT
924.50
773.18
598.15
478.28
243.02
Depreciation
183.02
116.38
58.59
39.78
41.47
Profit Before Taxation & Exceptional Items
741.48
656.81
539.56
438.50
201.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
741.48
656.81
539.56
438.50
201.55
Provision for Tax
74.84
135.86
58.42
74.29
32.34
Current Income Tax
133.29
105.00
103.15
76.69
35.75
Deferred Tax
-58.45
30.86
-44.73
-2.40
-3.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
666.64
520.95
481.14
364.21
169.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
666.64
520.95
481.14
364.21
169.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1916.17
1393.88
928.11
556.82
435.53
Appropriations
2582.81
1914.83
1409.25
921.03
604.75
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2582.81
1914.83
1409.25
921.03
604.75
Equity Dividend %
10.00
10.00
10.00
10.00
5.00
Earnings Per Share
27.28
42.64
39.38
29.81
13.85
Adjusted EPS
5.46
4.26
3.94
2.98
1.39