Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
40986.23
38552.98
28383.93
26924.69
19821.90
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
40986.23
38552.98
28383.93
26924.69
19821.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
40986.23
38552.98
28383.93
26924.69
19821.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
17988.89
18394.64
13607.86
12390.28
9192.30
Opening Raw Materials
2610.62
1960.69
1924.65
2379.28
1614.31
Cost of Land & Construction Materials
18025.24
19036.61
13643.91
11897.76
9869.99
Closing Stock
2682.97
2610.62
1960.69
1924.65
2379.28
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
36.00
7.95
0.00
37.89
87.28
Power & Fuel Cost
846.67
688.82
612.05
478.71
358.60
Electricity & Power
846.67
688.82
612.05
478.71
358.60
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
3458.93
2769.28
1959.30
1838.59
1495.60
Salaries, Wages & Bonus
3018.50
2439.63
1718.73
1626.52
1193.00
Contributions to EPF & Pension Funds
204.46
162.43
105.25
99.82
63.60
Workmen and Staff Welfare Expenses
177.43
145.60
99.03
81.79
207.35
Other Employees Cost
58.55
21.61
36.30
30.46
31.65
Operating Expenses
13674.91
11647.98
8363.44
8865.11
6045.28
Sub-contracted / Out sourced services
12224.45
10514.08
7716.15
8279.11
5564.54
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
302.24
257.52
183.07
115.68
155.68
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1148.21
876.39
464.22
470.32
325.05
General and Administration Expenses
1345.67
1031.21
714.48
627.67
593.97
Rent , Rates & Taxes
187.17
132.48
92.00
76.94
73.97
Insurance
134.76
86.17
72.16
64.45
57.49
Printing and stationery
26.17
24.39
20.69
15.02
15.86
Professional and legal fees
591.59
428.25
259.72
214.75
227.13
Other Administration
405.98
359.92
269.91
256.52
219.52
Selling and Distribution Expenses
5.22
7.74
7.24
4.09
2.54
Advertisement & Sales Promotion
5.22
7.74
7.24
4.09
2.54
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
291.94
130.10
78.57
157.75
591.61
Bad debts /advances written off
171.70
8.46
37.82
5.94
531.51
Provision for doubtful debts
23.19
4.00
NA
97.17
4.82
Losson disposal of fixed assets(net)
0.95
1.76
0.30
9.72
0.85
Losson foreign exchange fluctuations
0.15
3.84
0.28
0.62
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
95.96
112.04
40.17
44.30
54.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37612.23
34669.76
25342.95
24362.19
18279.90
Operating Profit (Excl OI)
3374.00
3883.21
3040.99
2562.51
1542.01
Other Income
599.72
368.18
295.47
294.51
223.16
Interest Received
467.22
302.14
189.88
138.28
138.65
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.75
12.41
14.53
3.12
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
81.53
49.68
91.06
55.77
84.27
Foreign Exchange Gains
NA
NA
NA
NA
0.24
Others
45.23
3.96
0.00
97.36
0.00
Operating Profit
3973.72
4251.40
3336.46
2857.02
1765.17
Interest
581.37
481.34
330.78
437.26
425.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2.44
0.57
0.20
0.81
0.64
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
178.39
173.68
124.01
119.07
126.26
Other Interest
400.54
307.10
206.58
317.39
299.06
PBDT
3392.35
3770.06
3005.68
2419.75
1339.20
Depreciation
666.34
668.57
387.74
335.82
304.37
Profit Before Taxation & Exceptional Items
2726.01
3101.49
2617.94
2083.94
1034.83
Exceptional Income / Expenses
NA
1949.71
NA
NA
NA
Profit Before Tax
2729.73
5044.51
2616.54
2083.94
1034.83
Provision for Tax
708.91
1296.25
676.77
531.77
262.83
Current Income Tax
720.28
1351.81
674.62
590.11
279.61
Deferred Tax
-11.37
-56.19
-7.11
-57.21
-11.88
Other taxes
0.00
0.62
9.26
-1.13
-4.90
Profit After Tax
2020.81
3748.26
1939.77
1552.17
772.00
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
2020.81
3748.26
1939.77
1552.17
772.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15029.85
11313.71
9382.25
7817.90
7058.69
Appropriations
17050.66
15061.97
11322.02
9370.06
7830.69
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
17050.66
15061.97
11322.02
9370.06
7830.69
Equity Dividend %
30.00
25.00
20.00
15.00
NA
Earnings Per Share
30.17
55.95
28.96
23.17
11.52
Adjusted EPS
30.17
55.95
28.96
23.17
11.52