Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7379.55
6999.62
4311.05
4826.83
3467.17
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
7379.55
6999.62
4311.05
4826.83
3467.17
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7379.55
6999.62
4311.05
4826.83
3467.17
Increase/Decrease in Stock
571.99
-19.66
-487.86
NA
NA
Cost of Construction and Development
2240.26
1642.80
2096.11
1609.04
942.12
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
1412.87
1311.03
259.29
38.51
NA
Other Construction Expenses
3653.13
2953.83
2355.39
1647.54
942.12
Power & Fuel Cost
NA
23.37
10.64
28.33
21.53
Electricity & Power
NA
23.37
10.64
28.33
21.53
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
388.51
411.42
178.42
277.74
255.66
Salaries, Wages & Bonus
388.51
411.42
178.42
277.74
255.66
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
693.53
1789.68
666.39
1161.65
789.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
693.53
1789.68
665.71
1158.77
786.91
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.68
2.88
2.62
General and Administration Expenses
327.06
388.26
185.10
228.93
231.46
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
0.44
NA
Other Administration
327.06
388.26
185.10
228.50
231.46
Selling and Distribution Expenses
834.62
737.48
408.36
350.92
257.09
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
834.62
737.48
408.36
350.92
257.09
Miscellaneous Expenses
16.55
14.49
9.58
8.61
15.59
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
2.37
Losson disposal of fixed assets(net)
NA
NA
NA
2.44
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
1.03
NA
NA
NA
Other Miscellaneous Expenses
16.55
13.46
9.58
6.17
13.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5072.52
4987.84
3066.71
3665.21
2512.99
Operating Profit (Excl OI)
2307.03
2011.78
1244.33
1161.63
954.18
Other Income
150.96
78.70
95.27
64.33
50.74
Interest Received
18.95
15.14
21.85
5.86
10.28
Dividend Received
NA
NA
NA
1.48
NA
Profit on sale of Fixed Assets
1.52
1.53
NA
0.40
NA
Profits on sale of Investments
19.22
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
111.27
62.02
73.42
56.59
40.45
Operating Profit
2457.98
2090.47
1339.61
1225.96
1004.92
Interest
756.65
685.29
362.70
591.83
577.15
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
756.65
685.29
362.70
591.83
577.15
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1701.34
1405.19
976.90
634.13
427.77
Depreciation
30.51
17.10
15.04
16.82
17.76
Profit Before Taxation & Exceptional Items
1670.83
1388.09
961.87
617.31
410.01
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1670.83
1388.09
961.87
617.31
410.01
Provision for Tax
406.61
348.86
246.00
153.93
95.14
Current Income Tax
412.68
348.86
246.00
153.93
95.14
Deferred Tax
-12.01
NA
NA
NA
NA
Other taxes
5.94
0.00
0.00
0.00
0.00
Profit After Tax
1264.22
1039.23
715.87
463.38
314.87
Extra items
0.00
0.00
0.00
0.00
7.07
Minority Interest
-4.80
-10.76
-0.87
-9.52
-13.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
2.46
-1.75
2.64
-1.57
NA
Consolidated Net Profit
1261.88
1026.72
717.64
452.28
308.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6636.68
5819.09
5253.06
4800.77
4572.50
Appropriations
7898.56
6845.81
5970.69
5253.06
4881.33
General Reserve
111.89
102.67
71.76
NA
30.88
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
7786.68
6743.14
5898.93
5253.06
4850.45
Equity Dividend %
45.00
40.00
30.00
22.50
14.00
Earnings Per Share
32.06
28.93
20.22
12.75
8.50
Adjusted EPS
32.06
28.93
20.22
12.75
8.50