Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2218.86
1574.85
1272.42
782.18
735.16
Revenue from property development
1298.37
843.58
686.66
181.35
217.57
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
920.49
731.28
585.77
600.82
517.59
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2218.86
1574.85
1272.42
782.18
735.16
Increase/Decrease in Stock
-61.21
-60.09
-3.74
-342.70
-180.72
Cost of Construction and Development
752.91
549.64
414.88
568.89
403.12
Opening Raw Materials
15.75
32.74
15.16
31.78
23.05
Cost of Land & Construction Materials
86.55
69.20
86.76
68.64
126.44
Closing Stock
22.29
15.75
32.74
15.16
31.78
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
672.89
463.45
345.69
483.63
285.41
Power & Fuel Cost
23.36
11.77
20.24
1.49
4.16
Electricity & Power
23.36
11.77
20.24
1.49
4.16
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
230.27
240.43
214.74
225.96
Salaries, Wages & Bonus
247.61
206.24
216.36
195.13
205.50
Contributions to EPF & Pension Funds
21.05
19.72
19.13
16.51
16.14
Workmen and Staff Welfare Expenses
4.43
4.31
4.94
3.10
4.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
112.50
109.22
70.21
83.01
59.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
98.32
85.20
51.39
59.92
42.69
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
14.18
24.02
18.82
23.09
16.39
General and Administration Expenses
122.40
118.46
89.02
91.22
66.34
Rent , Rates & Taxes
29.29
47.62
31.65
26.20
29.00
Insurance
7.04
4.53
5.07
6.10
7.27
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
81.46
60.80
48.48
56.04
27.63
Other Administration
4.62
5.51
3.82
2.88
2.45
Selling and Distribution Expenses
18.41
21.95
19.03
6.94
9.24
Advertisement & Sales Promotion
18.41
21.95
19.03
6.94
9.24
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
40.34
25.03
19.04
19.30
43.72
Bad debts /advances written off
NA
NA
NA
NA
25.17
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
40.34
25.03
19.04
19.30
18.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1281.80
1006.24
869.10
642.88
630.89
Operating Profit (Excl OI)
937.06
568.61
403.32
139.29
104.27
Other Income
748.94
547.73
642.63
891.80
109.16
Interest Received
20.44
20.37
11.15
11.23
8.38
Dividend Received
629.48
459.07
568.58
785.82
3.80
Profit on sale of Fixed Assets
0.02
2.67
10.26
19.58
2.44
Profits on sale of Investments
11.62
7.17
13.19
16.26
44.10
Provision Written Back
NA
NA
NA
12.01
4.10
Foreign Exchange Gains
0.32
0.15
0.05
0.10
0.60
Others
87.07
58.30
39.41
46.80
45.75
Operating Profit
1686.00
1116.34
1045.95
1031.10
213.43
Interest
24.71
11.09
4.65
3.89
3.62
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.91
3.76
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
12.81
7.33
4.65
3.89
3.62
PBDT
1661.29
1105.25
1041.30
1027.20
209.81
Depreciation
106.27
78.39
67.23
48.63
39.40
Profit Before Taxation & Exceptional Items
1555.03
1026.86
974.07
978.57
170.41
Exceptional Income / Expenses
NA
NA
-106.09
NA
NA
Profit Before Tax
1555.03
1026.86
867.98
978.57
170.41
Provision for Tax
109.30
98.18
61.79
116.63
32.00
Current Income Tax
176.30
100.15
37.15
115.95
29.01
Deferred Tax
-51.35
48.22
24.68
2.13
3.54
Other taxes
-15.64
-50.19
-0.04
-1.45
-0.55
Profit After Tax
1445.72
928.68
806.19
861.94
138.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
1661.04
1757.51
1100.30
1358.65
3290.04
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3106.77
2686.19
1906.49
2220.59
3428.45
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
14805.27
13164.06
15170.86
14441.83
11224.06
Appropriations
17912.03
15850.25
17077.35
16662.42
14652.51
General Reserve
NA
NA
NA
200.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
17912.03
15850.25
17077.35
16462.42
14652.51
Equity Dividend %
120.00
120.00
110.00
90.00
10.00
Earnings Per Share
12.10
10.46
7.42
8.65
13.35
Adjusted EPS
12.10
10.46
7.42
8.65
13.35