Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4988.31
5100.52
3894.44
3309.38
2701.27
Revenue from property development
4962.42
4965.97
3867.15
3296.65
2684.79
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
25.89
134.55
27.29
12.72
16.47
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4988.31
5100.52
3894.44
3309.38
2701.27
Increase/Decrease in Stock
-1601.42
-739.19
-355.32
-921.52
312.85
Cost of Construction and Development
2313.89
1508.79
2803.31
2889.81
1513.45
Opening Raw Materials
30.75
56.71
43.71
42.55
63.62
Cost of Land & Construction Materials
401.29
206.82
960.67
534.85
289.65
Closing Stock
92.90
30.75
56.71
43.71
42.55
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
1974.75
1276.00
1855.64
2356.12
1202.73
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
317.50
259.91
193.63
164.10
118.05
Salaries, Wages & Bonus
306.96
244.89
183.12
153.52
112.73
Contributions to EPF & Pension Funds
1.55
5.16
1.59
1.66
1.85
Workmen and Staff Welfare Expenses
7.31
7.49
6.49
7.21
3.47
Other Employees Cost
1.69
2.37
2.42
1.70
0.00
Operating Expenses
2130.28
2313.67
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
2130.28
2313.67
0.00
0.00
0.00
General and Administration Expenses
191.40
156.11
136.48
114.41
60.11
Rent , Rates & Taxes
22.67
25.42
36.99
45.20
15.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
55.86
48.74
27.42
31.12
23.38
Other Administration
112.87
81.95
72.08
38.08
20.93
Selling and Distribution Expenses
581.34
468.27
340.70
349.93
209.56
Advertisement & Sales Promotion
360.83
174.65
113.21
135.08
63.38
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
9.42
10.56
NA
11.21
7.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
211.09
283.06
227.49
203.64
138.55
Miscellaneous Expenses
12.68
1.57
0.22
16.03
7.03
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)
0.08
NA
NA
NA
0.16
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.01
Other Miscellaneous Expenses
12.61
1.57
0.22
16.03
6.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3945.68
3969.11
3119.01
2612.76
2221.05
Operating Profit (Excl OI)
1042.62
1131.40
775.43
696.62
480.21
Other Income
47.75
12.35
22.87
15.99
21.42
Interest Received
25.15
5.21
15.30
11.84
18.72
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.50
NA
NA
0.16
NA
Profits on sale of Investments
NA
NA
NA
0.01
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
20.10
7.13
7.56
3.99
2.70
Operating Profit
1090.37
1143.75
798.30
712.61
501.63
Interest
404.81
259.85
256.43
210.31
280.96
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
744.70
591.77
250.61
159.13
279.41
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
68.06
17.65
5.82
51.18
1.54
Other Interest
-407.95
-349.57
0.00
0.00
0.00
PBDT
685.56
883.90
541.86
502.30
220.68
Depreciation
23.69
21.88
19.54
17.34
20.39
Profit Before Taxation & Exceptional Items
661.87
862.03
522.33
484.96
200.28
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
661.87
862.03
522.33
484.96
200.28
Provision for Tax
115.11
169.78
95.57
71.20
42.88
Current Income Tax
149.69
198.02
126.99
92.48
55.07
Deferred Tax
-3.61
0.20
0.81
-0.54
-0.89
Other taxes
-30.97
-28.44
-32.23
-20.74
-11.30
Profit After Tax
546.76
692.25
426.75
413.76
157.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-144.23
-183.49
-112.73
-0.35
-45.69
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
-0.30
-1.17
NA
Consolidated Net Profit
402.53
508.75
313.73
412.24
111.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2137.14
1633.59
1320.21
922.90
803.41
Appropriations
2539.67
2142.34
1633.94
1335.14
915.12
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
2539.67
2142.34
1633.94
1335.14
915.12
Equity Dividend %
15.00
12.00
5.00
NA
NA
Earnings Per Share
9.78
12.36
7.62
10.02
2.71
Adjusted EPS
9.78
12.36
7.62
10.02
2.71