Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
82945.73
69282.17
56948.33
57173.88
54140.61
Revenue from property development
70818.26
58240.51
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
12127.46
11041.66
56948.33
57173.88
54140.61
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
79936.62
64269.97
56948.33
57173.88
54140.61
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
36165.59
22903.27
19653.37
23641.09
24984.55
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
36165.59
22903.27
19653.37
23641.09
24984.55
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
36165.59
22903.27
19653.37
23641.09
24984.55
Power & Fuel Cost
253.03
234.75
236.90
251.14
288.60
Electricity & Power
253.03
234.75
236.90
251.14
288.60
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
5919.63
5459.52
5478.82
3539.86
3137.82
Salaries, Wages & Bonus
6886.74
5652.46
5407.62
3282.85
2883.62
Contributions to EPF & Pension Funds
216.31
175.93
160.07
118.16
110.13
Workmen and Staff Welfare Expenses
193.34
139.74
94.47
62.50
46.19
Other Employees Cost
-1376.76
-508.61
-183.36
76.35
97.88
Operating Expenses
6318.26
6288.99
5952.20
5087.36
4536.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1168.04
1254.69
1265.93
1278.82
1029.04
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
5150.22
5034.30
4686.27
3808.54
3507.74
General and Administration Expenses
4281.38
3632.92
3065.94
2608.05
2967.88
Rent , Rates & Taxes
649.60
596.14
658.55
606.14
1460.77
Insurance
74.09
60.27
49.47
69.14
51.65
Printing and stationery
87.83
80.03
58.90
33.97
26.43
Professional and legal fees
2451.64
1985.31
1465.79
1254.49
922.75
Other Administration
1018.23
911.16
833.23
644.32
506.28
Selling and Distribution Expenses
3490.75
2114.02
2313.27
2015.66
865.88
Advertisement & Sales Promotion
NA
NA
NA
NA
339.46
Sales Commissions & Incentives
3443.56
2072.30
2291.40
1995.05
480.91
Freight and Forwarding
47.20
41.73
21.87
20.61
45.51
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
2421.61
2400.55
2989.04
2605.12
3181.11
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
232.96
438.56
1179.21
669.54
661.95
Losson disposal of fixed assets(net)
0.15
2.12
NA
0.56
3.43
Losson foreign exchange fluctuations
3.08
0.04
1.56
2.33
0.19
Losson sale of non-trade current investments
179.63
1.70
NA
16.92
511.91
Other Miscellaneous Expenses
2005.79
1958.14
1808.27
1915.77
2003.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58850.25
43034.02
39689.53
39748.26
39962.63
Operating Profit (Excl OI)
21086.37
21235.95
17258.80
17425.62
14177.98
Other Income
10022.32
5313.45
3173.07
4204.56
5308.26
Interest Received
8357.93
4063.05
2011.06
2161.90
2971.28
Dividend Received
0.26
7.13
5.82
22.33
8.66
Profit on sale of Fixed Assets
3.47
35.77
5.76
0.24
191.51
Profits on sale of Investments
1.85
550.57
121.11
127.74
68.33
Provision Written Back
1348.32
249.92
444.82
470.83
739.60
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
310.50
407.02
584.51
1421.53
1328.89
Operating Profit
31108.69
26549.39
20431.87
21630.18
19486.24
Interest
3971.96
3564.47
3921.35
6245.52
8533.65
InterestonDebenture / Bonds
511.30
6.88
342.32
883.14
1082.96
Interest on Term Loan
3084.69
2441.32
2454.12
3464.16
4971.56
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
225.03
260.11
278.77
487.22
882.87
Other Interest
150.94
856.17
846.14
1411.00
1596.26
PBDT
27136.73
22984.92
16510.52
15384.66
10952.60
Depreciation
1506.62
1479.47
1486.33
1494.39
1594.83
Profit Before Taxation & Exceptional Items
25630.11
21505.45
15024.19
13890.28
9357.77
Exceptional Income / Expenses
-3023.87
NA
NA
-2244.35
-962.09
Profit Before Tax
22606.24
21505.45
15024.19
11645.93
8395.68
Provision for Tax
-4338.85
5201.30
4015.02
3209.72
3622.82
Current Income Tax
894.49
1246.67
568.80
594.76
1059.32
Deferred Tax
-11108.86
3840.45
4072.35
2614.96
2563.51
Other taxes
5875.51
114.18
-626.13
0.00
0.00
Profit After Tax
26945.09
16304.16
11009.18
8436.21
4772.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.02
35.62
18.79
5.37
110.13
Share of Associate
16723.10
10931.28
9330.29
6566.97
6053.04
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
43676.22
27271.05
20358.25
15008.55
10936.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
110002.18
92636.38
79684.18
69607.45
59782.63
Appropriations
153678.39
119907.43
100042.43
84615.99
70718.66
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
153678.39
119907.43
100042.43
84615.99
70718.66
Equity Dividend %
300.00
250.00
200.00
150.00
100.00
Earnings Per Share
17.64
11.02
8.22
6.06
4.42
Adjusted EPS
17.64
11.02
8.22
6.06
4.42