Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1350.18
966.79
400.53
958.42
425.12
Revenue from property development
937.33
610.62
263.02
782.20
287.81
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
412.85
356.17
137.51
176.22
137.32
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1350.18
966.79
400.53
958.42
425.12
Increase/Decrease in Stock
-798.75
-297.87
-167.12
-1094.15
32.71
Cost of Construction and Development
-148.61
-39.40
-29.15
1301.09
6.87
Opening Raw Materials
81.87
42.47
13.32
24.60
21.58
Cost of Land & Construction Materials
NA
NA
NA
1289.81
NA
Closing Stock
230.48
81.87
42.47
13.32
24.60
Cost of Constructed property Sold
NA
NA
NA
NA
9.90
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
81.87
42.47
13.32
0.00
21.58
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
48.81
39.39
36.64
33.58
32.11
Salaries, Wages & Bonus
36.04
27.93
25.55
25.35
27.28
Contributions to EPF & Pension Funds
1.57
1.13
1.03
1.09
0.80
Workmen and Staff Welfare Expenses
7.31
6.39
5.67
3.53
1.66
Other Employees Cost
3.89
3.94
4.38
3.62
2.38
Operating Expenses
1530.89
746.45
337.10
393.76
138.86
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
0.13
NA
Repairs and Maintenance
8.08
7.79
8.57
8.05
7.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1522.81
738.66
328.53
385.58
131.26
General and Administration Expenses
76.13
56.72
50.08
43.75
41.27
Rent , Rates & Taxes
0.82
0.51
0.50
0.56
0.75
Insurance
2.30
1.36
2.25
2.34
2.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.81
4.15
3.16
3.10
2.90
Other Administration
70.20
50.70
44.16
37.75
34.92
Selling and Distribution Expenses
19.91
8.03
14.68
9.51
5.64
Advertisement & Sales Promotion
5.50
2.05
1.87
0.62
0.04
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1.53
0.90
1.14
1.08
0.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.89
5.09
11.67
7.82
5.14
Miscellaneous Expenses
15.12
4.96
8.62
8.89
9.22
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
4.82
4.29
NA
Losson disposal of fixed assets(net)
7.73
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
7.38
4.96
3.80
4.60
9.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
743.49
518.28
250.83
696.44
266.69
Operating Profit (Excl OI)
606.69
448.51
149.69
261.98
158.44
Other Income
7.23
5.45
13.10
10.17
24.14
Interest Received
3.84
2.45
2.40
3.63
23.35
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.07
0.43
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.61
1.15
9.38
4.71
0.36
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.77
1.85
1.25
1.41
0.43
Operating Profit
613.92
453.96
162.79
272.16
182.58
Interest
5.51
0.65
2.04
0.12
0.25
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
2.10
NA
NA
NA
NA
Other Interest
3.41
0.65
2.04
0.12
0.25
PBDT
608.41
453.31
160.75
272.04
182.32
Depreciation
21.60
19.48
17.28
17.53
20.00
Profit Before Taxation & Exceptional Items
586.81
433.83
143.47
254.51
162.33
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
586.81
433.82
143.47
254.50
162.32
Provision for Tax
119.31
61.62
27.45
61.91
60.51
Current Income Tax
129.05
57.92
31.44
61.89
36.70
Deferred Tax
-5.57
14.76
-3.54
-0.25
23.22
Other taxes
-4.17
-11.06
-0.45
0.27
0.58
Profit After Tax
467.50
372.21
116.02
192.60
101.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.12
0.28
0.25
0.88
0.84
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
467.62
372.49
116.27
193.48
102.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3652.08
3163.65
2924.31
2758.72
2620.50
Appropriations
4119.70
3536.13
3040.58
2952.19
2723.16
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
4119.70
3536.13
3040.58
2952.19
2723.16
Equity Dividend %
20.00
20.00
20.00
NA
19.00
Earnings Per Share
22.36
17.81
5.56
9.25
4.91
Adjusted EPS
22.36
17.81
5.56
9.25
4.91