Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17177.70
13716.20
14886.00
11205.60
6948.20
Revenue from property development
15897.30
12316.50
13663.00
10285.60
6430.30
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
1280.40
1399.70
1223.00
920.00
517.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
17173.80
13714.80
14884.30
11174.80
6917.40
Increase/Decrease in Stock
-1334.70
-5662.60
-737.90
447.50
-1101.90
Cost of Construction and Development
14303.10
16422.80
11630.20
7275.30
6065.10
Opening Raw Materials
438.90
353.90
522.90
346.80
390.20
Cost of Land & Construction Materials
6680.40
7593.30
5350.40
4093.30
3011.50
Closing Stock
526.00
438.90
353.90
522.90
346.80
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
7709.80
8914.50
6110.80
3358.10
3010.20
Power & Fuel Cost
20.10
36.10
29.40
22.30
22.70
Electricity & Power
20.10
36.10
29.40
22.30
22.70
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
941.70
971.70
857.50
705.50
649.80
Salaries, Wages & Bonus
817.00
860.00
767.30
619.70
554.80
Contributions to EPF & Pension Funds
81.00
75.60
61.50
60.60
50.70
Workmen and Staff Welfare Expenses
30.10
36.10
28.70
23.30
19.10
Other Employees Cost
13.60
0.00
0.00
1.90
25.20
Operating Expenses
233.50
195.20
193.30
140.40
88.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
233.50
195.20
193.30
140.40
88.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
402.90
522.20
374.20
272.00
198.30
Rent , Rates & Taxes
128.90
229.00
164.20
105.10
38.50
Insurance
2.60
6.80
7.70
8.80
3.70
Printing and stationery
4.00
10.90
4.50
4.80
3.80
Professional and legal fees
209.70
211.80
157.90
120.50
115.30
Other Administration
57.70
63.70
39.90
32.80
37.00
Selling and Distribution Expenses
705.40
487.90
444.90
186.60
178.30
Advertisement & Sales Promotion
705.40
487.90
444.90
186.60
178.30
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
142.90
465.10
200.00
263.20
193.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
17.60
91.40
76.60
156.70
120.80
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
125.30
373.70
123.40
106.50
72.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15414.90
13438.40
12991.60
9312.80
6293.50
Operating Profit (Excl OI)
1758.90
276.40
1892.70
1862.00
623.90
Other Income
463.50
233.00
325.90
190.20
167.20
Interest Received
156.70
76.00
64.30
34.00
34.00
Dividend Received
12.20
NA
1.80
1.90
0.50
Profit on sale of Fixed Assets
1.10
3.30
1.50
0.50
NA
Profits on sale of Investments
32.40
11.30
NA
NA
NA
Provision Written Back
39.20
10.90
38.10
19.40
31.80
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
221.90
131.50
220.20
134.40
100.90
Operating Profit
2222.40
509.40
2218.60
2052.20
791.10
Interest
419.10
978.60
406.70
500.30
703.00
InterestonDebenture / Bonds
864.90
1326.60
66.40
211.00
92.70
Interest on Term Loan
-603.90
-522.50
192.90
79.20
315.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
39.40
66.20
20.70
78.90
56.60
Other Interest
118.70
108.30
126.70
131.20
238.60
PBDT
1803.30
-469.20
1811.90
1551.90
88.10
Depreciation
142.80
141.90
115.60
103.90
119.70
Profit Before Taxation & Exceptional Items
1660.50
-611.10
1696.30
1448.00
-31.60
Exceptional Income / Expenses
NA
NA
NA
-69.20
NA
Profit Before Tax
1711.70
-708.70
1680.90
1378.80
-31.60
Provision for Tax
618.40
-33.90
546.40
514.40
6.80
Current Income Tax
409.90
178.00
469.00
374.50
391.50
Deferred Tax
199.70
-185.20
-17.80
16.70
-384.70
Other taxes
8.80
-26.70
95.20
123.20
0.00
Profit After Tax
1093.30
-674.80
1134.50
864.40
-38.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.70
-18.70
-93.90
-54.40
-7.00
Share of Associate
NA
NA
NA
-15.90
-9.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1065.60
-693.50
1040.60
794.10
-55.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5159.00
5941.00
5031.40
4291.70
4295.90
Appropriations
6224.60
5247.50
6072.00
5085.80
4240.70
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
6224.60
5247.50
6072.00
5085.80
4240.70
Equity Dividend %
NA
40.00
40.00
20.00
NA
Earnings Per Share
14.02
-9.13
13.69
10.45
-0.73
Adjusted EPS
14.02
-9.13
13.69
10.45
-0.73