Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7133.05
3411.77
2559.17
2568.44
1492.58
Revenue from property development
7067.76
3302.36
2457.61
2443.38
1426.67
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
65.29
109.42
101.55
125.06
65.91
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7133.05
3411.77
2559.17
2568.44
1492.58
Increase/Decrease in Stock
-731.88
-4000.43
-1896.26
-713.21
-415.90
Cost of Construction and Development
2871.36
3769.00
2094.62
880.00
501.00
Opening Raw Materials
108.84
60.00
48.79
26.46
38.18
Cost of Land & Construction Materials
530.72
308.51
181.36
245.31
82.23
Closing Stock
118.15
108.84
60.00
48.79
26.46
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
2349.95
3509.33
1924.46
657.02
407.05
Other Construction Expenses
4699.90
7018.66
3848.93
1314.05
814.09
Power & Fuel Cost
24.79
24.83
21.98
13.36
10.47
Electricity & Power
24.79
24.83
21.98
13.36
10.47
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
731.62
539.02
368.19
272.37
205.72
Salaries, Wages & Bonus
670.21
496.98
329.57
254.54
192.21
Contributions to EPF & Pension Funds
27.07
18.21
13.77
10.03
8.41
Workmen and Staff Welfare Expenses
5.67
6.53
8.70
4.43
2.35
Other Employees Cost
28.67
17.30
16.16
3.38
2.76
Operating Expenses
1116.89
1158.26
1063.30
1089.23
468.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1107.92
1150.88
1058.59
1086.45
466.11
Repairs and Maintenance
5.34
2.98
4.03
2.78
2.67
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
3.62
4.40
0.68
0.00
0.00
General and Administration Expenses
919.31
491.61
206.25
390.31
209.85
Rent , Rates & Taxes
103.58
58.32
29.88
88.71
29.97
Insurance
5.85
9.95
7.43
5.71
4.57
Printing and stationery
31.60
19.85
11.08
7.99
5.43
Professional and legal fees
561.37
203.10
128.02
102.93
90.35
Other Administration
216.93
200.40
29.84
184.97
79.53
Selling and Distribution Expenses
271.08
232.33
118.57
89.75
75.37
Advertisement & Sales Promotion
100.61
80.31
74.23
56.94
24.54
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
170.47
152.03
44.35
32.81
50.83
Miscellaneous Expenses
248.13
82.60
93.19
55.59
31.14
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
140.72
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.54
3.13
1.75
1.81
0.98
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
105.87
79.47
91.44
53.78
30.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5451.29
2297.22
2069.83
2077.41
1086.44
Operating Profit (Excl OI)
1681.76
1114.55
489.34
491.04
406.14
Other Income
228.11
97.00
73.34
75.78
18.88
Interest Received
23.33
3.48
53.83
59.43
17.72
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
204.78
93.52
19.51
16.35
1.16
Operating Profit
1909.87
1211.55
562.68
566.82
425.02
Interest
208.10
409.38
139.95
168.34
268.70
InterestonDebenture / Bonds
99.43
339.11
58.48
NA
NA
Interest on Term Loan
90.28
46.78
57.72
73.49
186.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
26.74
7.08
Other Interest
18.39
23.49
23.74
68.11
75.42
PBDT
1701.77
802.17
422.73
398.48
156.32
Depreciation
49.21
45.04
27.09
15.08
11.32
Profit Before Taxation & Exceptional Items
1652.56
757.13
395.64
383.40
145.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1652.33
757.14
395.77
376.20
145.02
Provision for Tax
460.64
246.23
117.50
128.49
54.72
Current Income Tax
419.53
211.80
180.27
260.72
62.83
Deferred Tax
41.67
40.13
-52.37
-133.01
-8.11
Other taxes
-0.56
-5.70
-10.41
0.77
0.00
Profit After Tax
1191.69
510.91
278.27
247.71
90.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-86.77
-95.20
-22.20
2.87
-2.83
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1104.92
415.71
256.08
250.58
87.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1671.06
1408.19
1123.41
875.91
788.44
Appropriations
2775.98
1823.89
1379.49
1126.50
875.91
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
2775.98
1823.89
1379.49
1126.50
875.91
Equity Dividend %
60.00
35.00
33.00
NA
NA
Earnings Per Share
24.25
9.17
5.65
5.90
2.46
Adjusted EPS
24.25
9.17
5.65
5.90
2.46