Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1339.41
1126.44
1291.41
1268.76
1594.24
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
1339.41
1126.44
1291.41
1268.76
1594.24
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1339.41
1126.44
1291.41
1268.76
1594.24
Increase/Decrease in Stock
-1101.43
-1749.42
-548.78
-240.38
438.63
Cost of Construction and Development
1084.31
1750.43
646.25
429.55
107.57
Opening Raw Materials
170.86
150.16
153.43
195.53
198.79
Cost of Land & Construction Materials
545.21
307.50
303.52
162.78
43.74
Closing Stock
174.88
170.86
150.16
153.43
195.53
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
506.63
1409.67
308.11
183.43
49.77
Other Construction Expenses
1049.76
2873.30
647.57
408.10
110.34
Power & Fuel Cost
7.54
5.00
5.13
9.35
10.61
Electricity & Power
5.60
3.95
3.31
8.39
9.05
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
1.94
1.05
1.83
0.97
1.56
Employee Cost
80.56
63.62
59.73
44.05
38.09
Salaries, Wages & Bonus
77.27
60.69
57.01
41.38
34.77
Contributions to EPF & Pension Funds
2.67
2.30
2.20
2.06
2.77
Workmen and Staff Welfare Expenses
0.62
0.64
0.53
0.61
0.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
698.75
488.17
497.90
335.46
275.56
Sub-contracted / Out sourced services
558.06
406.79
404.23
276.13
200.44
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4.95
3.09
3.90
9.67
9.99
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
135.75
78.29
89.77
49.66
65.14
General and Administration Expenses
66.06
53.03
57.26
38.20
21.37
Rent , Rates & Taxes
0.85
0.09
0.48
0.26
0.59
Insurance
1.08
1.24
0.69
0.33
0.62
Printing and stationery
2.06
1.27
0.77
0.80
0.31
Professional and legal fees
24.03
20.19
15.81
14.10
9.57
Other Administration
38.03
30.25
39.50
22.71
10.29
Selling and Distribution Expenses
145.51
77.37
64.67
44.79
35.52
Advertisement & Sales Promotion
52.84
36.66
18.61
14.81
7.34
Sales Commissions & Incentives
86.74
30.13
43.62
27.96
23.44
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
5.94
10.58
2.44
2.02
4.75
Miscellaneous Expenses
12.38
9.95
12.08
11.02
4.25
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)
NA
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
12.38
9.95
12.08
11.02
4.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
993.69
698.16
794.23
672.04
931.60
Operating Profit (Excl OI)
345.72
428.28
497.18
596.72
662.64
Other Income
97.55
95.61
115.06
102.95
82.71
Interest Received
88.38
84.50
102.05
93.58
80.85
Dividend Received
0.01
0.01
0.01
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
5.06
4.30
8.35
4.76
0.68
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.10
6.81
4.66
4.61
1.17
Operating Profit
443.27
523.89
612.24
699.67
745.35
Interest
129.49
62.94
2.00
10.17
8.79
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
86.95
38.97
0.17
0.26
0.25
Other Interest
42.54
23.98
1.83
9.91
8.54
PBDT
313.78
460.95
610.24
689.50
736.56
Depreciation
8.51
8.15
6.98
6.93
6.33
Profit Before Taxation & Exceptional Items
305.27
452.81
603.26
682.58
730.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
305.27
452.81
603.26
682.58
730.22
Provision for Tax
90.19
114.22
159.60
174.58
188.04
Current Income Tax
92.81
114.62
156.93
173.74
188.42
Deferred Tax
-2.65
-1.49
2.73
3.25
-0.57
Other taxes
0.03
1.09
-0.05
-2.41
0.19
Profit After Tax
215.08
338.58
443.66
507.99
542.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
215.08
338.58
443.66
508.00
542.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3401.54
3141.63
2776.46
2347.15
1804.38
Appropriations
3616.63
3480.21
3220.12
2855.14
2346.57
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
3616.63
3480.21
3220.12
2855.14
2346.57
Equity Dividend %
450.00
400.00
400.00
400.00
400.00
Earnings Per Share
21.87
34.43
45.12
51.66
275.70
Adjusted EPS
21.87
34.43
45.12
51.66
55.14