Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
776.46
564.59
353.42
286.95
112.06
Revenue from property development
655.83
425.98
335.79
261.74
93.19
Sale of Development Rights
100.00
119.35
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
20.63
19.26
17.63
25.20
18.87
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
776.46
564.59
353.42
286.95
112.06
Increase/Decrease in Stock
191.65
117.21
-178.41
7.02
40.62
Cost of Construction and Development
2.06
2.51
6.51
NA
NA
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
NA
NA
NA
NA
NA
Other Construction Expenses
2.06
2.51
6.51
0.00
0.00
Power & Fuel Cost
8.68
8.09
8.16
8.52
8.48
Electricity & Power
8.68
8.09
8.16
8.52
8.48
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
60.68
53.21
42.44
16.28
14.38
Salaries, Wages & Bonus
72.47
63.27
57.60
50.15
18.69
Contributions to EPF & Pension Funds
2.65
2.67
2.38
1.69
0.94
Workmen and Staff Welfare Expenses
0.05
0.16
0.03
0.08
0.05
Other Employees Cost
-14.48
-12.89
-17.58
-35.64
-5.30
Operating Expenses
203.49
203.83
350.41
171.35
27.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
8.53
6.61
5.22
3.41
0.53
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
194.96
197.22
345.19
167.94
26.72
General and Administration Expenses
10.10
10.51
10.94
6.44
6.79
Rent , Rates & Taxes
3.69
3.93
4.03
2.63
2.13
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5.86
6.03
6.32
3.30
4.17
Other Administration
0.55
0.55
0.58
0.51
0.49
Selling and Distribution Expenses
18.04
22.32
13.92
12.26
NA
Advertisement & Sales Promotion
18.04
22.32
13.92
12.26
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.57
18.08
16.25
3.37
2.02
Bad debts /advances written off
0.55
0.02
4.81
NA
NA
Provision for doubtful debts
0.35
0.03
0.29
NA
NA
Losson disposal of fixed assets(net)
0.01
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
9.66
18.04
11.15
3.37
2.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
505.26
435.76
270.22
225.24
99.52
Operating Profit (Excl OI)
271.20
128.83
83.20
61.71
12.53
Other Income
73.89
47.41
45.82
81.69
73.17
Interest Received
19.12
19.71
26.90
37.96
35.64
Dividend Received
3.81
3.18
3.19
1.91
0.04
Profit on sale of Fixed Assets
NA
NA
1.46
NA
8.74
Profits on sale of Investments
NA
NA
0.11
1.04
NA
Provision Written Back
0.57
0.02
2.02
0.27
0.56
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
50.39
24.51
12.15
40.51
28.19
Operating Profit
345.09
176.24
129.02
143.39
85.71
Interest
9.28
17.66
9.42
NA
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.28
17.66
6.84
18.53
15.27
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.28
NA
3.24
NA
NA
Other Interest
-4.28
0.00
-0.66
-18.53
-15.27
PBDT
335.81
158.59
119.60
143.39
85.71
Depreciation
18.85
18.94
18.55
18.69
18.49
Profit Before Taxation & Exceptional Items
316.95
139.65
101.05
124.71
67.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
322.65
144.57
105.23
120.55
67.22
Provision for Tax
108.36
29.22
34.34
30.47
20.68
Current Income Tax
108.60
47.72
34.40
29.00
12.20
Deferred Tax
-0.24
-1.17
-0.06
1.47
8.48
Other taxes
0.00
-17.33
0.00
0.00
0.00
Profit After Tax
214.29
115.35
70.89
90.08
46.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.62
-4.39
-2.79
-1.66
NA
Share of Associate
NA
NA
NA
NA
-2.28
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
204.67
110.96
68.10
88.42
44.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
879.35
775.54
714.75
636.23
590.56
Appropriations
1084.01
886.50
782.85
724.65
634.81
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1.69
Other Appropriation
1084.01
886.50
782.85
724.65
633.13
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
4.99
2.71
1.66
2.16
1.08
Adjusted EPS
4.99
2.71
1.66
2.16
1.08