Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
23495.09
19316.38
17985.87
13398.28
8797.22
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
23495.09
19316.38
17985.87
13398.28
8797.22
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
23495.09
19316.38
17985.87
13398.28
8797.22
Increase/Decrease in Stock
29.63
-33.48
NA
NA
NA
Cost of Construction and Development
9105.64
7410.57
7068.02
5915.73
3963.63
Opening Raw Materials
1077.22
985.47
1115.40
1004.49
910.57
Cost of Land & Construction Materials
8142.72
7004.47
6553.09
5659.80
3663.05
Closing Stock
1094.70
1077.22
985.47
1115.40
1004.49
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
980.40
497.85
385.00
366.84
394.50
Power & Fuel Cost
174.76
134.12
159.17
114.80
77.03
Electricity & Power
174.76
134.12
159.17
114.80
77.03
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
1493.17
1243.94
1276.38
1088.91
788.08
Salaries, Wages & Bonus
1401.66
1167.72
1199.55
1025.62
740.59
Contributions to EPF & Pension Funds
25.29
20.86
17.98
26.11
23.90
Workmen and Staff Welfare Expenses
58.64
34.81
45.22
37.18
23.58
Other Employees Cost
7.58
20.55
13.64
0.00
0.00
Operating Expenses
6926.79
5460.38
4937.22
3302.07
2006.37
Sub-contracted / Out sourced services
6565.15
5111.90
4583.67
3018.98
1785.04
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
20.51
26.98
28.62
21.55
18.24
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
341.14
321.49
324.93
261.54
203.09
General and Administration Expenses
717.97
578.28
436.38
422.06
319.93
Rent , Rates & Taxes
194.85
159.75
105.96
88.82
85.31
Insurance
29.25
23.98
21.57
23.25
19.40
Printing and stationery
12.28
8.24
12.74
10.49
8.72
Professional and legal fees
298.03
214.39
134.17
130.15
66.74
Other Administration
183.56
171.94
161.95
169.37
139.77
Selling and Distribution Expenses
23.86
14.38
11.90
8.61
6.23
Advertisement & Sales Promotion
17.80
11.72
8.53
6.33
4.33
Sales Commissions & Incentives
6.06
2.66
3.37
2.29
1.90
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
1229.77
1194.62
583.19
360.76
271.12
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
892.88
935.97
454.41
317.27
212.91
Losson disposal of fixed assets(net)
12.00
27.00
57.78
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
324.88
231.65
71.00
43.49
58.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19701.58
16002.81
14472.26
11212.94
7432.38
Operating Profit (Excl OI)
3793.51
3313.57
3513.62
2185.35
1364.84
Other Income
575.97
320.15
95.19
131.36
287.95
Interest Received
164.63
121.66
71.76
103.21
172.02
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.02
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
267.63
90.22
6.33
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
142.69
108.26
17.10
28.15
115.93
Operating Profit
4369.48
3633.72
3608.80
2316.70
1652.79
Interest
933.46
956.33
894.26
669.78
702.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
551.94
537.77
480.88
274.53
367.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
291.81
273.15
199.58
236.89
175.27
Other Interest
89.71
145.41
213.81
158.37
160.19
PBDT
3436.01
2677.39
2714.54
1646.92
949.83
Depreciation
950.80
1013.59
1359.96
988.13
901.62
Profit Before Taxation & Exceptional Items
2485.21
1663.79
1354.57
658.79
48.21
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2651.21
1673.81
1359.53
651.38
45.78
Provision for Tax
613.52
470.51
406.57
173.81
30.46
Current Income Tax
748.45
400.85
322.03
158.11
63.64
Deferred Tax
-134.92
71.83
84.54
15.70
-44.56
Other taxes
0.00
-2.16
0.00
0.00
11.37
Profit After Tax
2037.68
1203.30
952.97
477.57
15.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.07
-0.60
-0.06
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2025.61
1202.70
952.91
477.57
15.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6570.91
5360.24
4401.51
3907.43
4008.81
Appropriations
8596.52
6562.94
5354.42
4385.00
4024.13
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
8596.52
6562.94
5354.42
4385.00
4024.13
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
23.94
14.22
14.04
7.03
0.23
Adjusted EPS
23.94
14.22
14.04
7.03
0.23