Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5801.35
7046.15
7165.34
3060.92
2055.48
Revenue from property development
4860.97
6126.95
6072.30
2588.38
NA
Sale of Development Rights
NA
NA
NA
NA
1511.56
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
940.39
919.20
1093.04
472.54
543.92
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5801.35
7046.15
7165.34
3060.92
2055.48
Increase/Decrease in Stock
-343.22
393.94
291.83
-458.27
124.57
Cost of Construction and Development
NA
NA
3843.78
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
636.22
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
3843.78
0.00
0.00
Power & Fuel Cost
8.96
6.83
4.35
4.18
2.26
Electricity & Power
8.96
6.83
4.35
4.18
2.26
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
132.20
135.37
126.38
104.17
57.60
Salaries, Wages & Bonus
117.27
120.65
109.42
88.20
48.49
Contributions to EPF & Pension Funds
8.08
9.00
9.16
6.94
4.80
Workmen and Staff Welfare Expenses
1.50
1.13
0.90
0.50
0.26
Other Employees Cost
5.35
4.59
6.89
8.53
4.05
Operating Expenses
3947.58
3819.38
155.96
2390.76
1103.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
39.17
20.50
20.08
29.31
19.63
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
3908.41
3798.88
135.88
2361.45
1083.90
General and Administration Expenses
201.28
224.08
171.59
142.51
63.09
Rent , Rates & Taxes
78.66
81.63
110.88
52.82
36.62
Insurance
2.01
3.60
2.59
1.57
1.19
Printing and stationery
0.85
0.59
0.75
0.49
0.57
Professional and legal fees
44.31
25.87
31.41
14.62
12.53
Other Administration
75.45
112.39
25.95
73.01
12.18
Selling and Distribution Expenses
83.30
110.13
97.06
116.03
49.31
Advertisement & Sales Promotion
36.19
48.57
47.92
63.53
17.96
Sales Commissions & Incentives
47.11
61.56
49.14
52.50
31.35
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
40.79
27.98
81.05
17.63
17.85
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)
0.30
0.07
NA
0.02
0.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
40.49
27.91
81.05
17.61
17.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4070.89
4717.70
4771.98
2317.00
1418.20
Operating Profit (Excl OI)
1730.46
2328.45
2393.36
743.92
637.28
Other Income
962.68
412.25
424.09
381.39
176.01
Interest Received
386.09
389.20
403.80
366.54
105.86
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
552.11
0.98
0.01
NA
0.14
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.11
50.33
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
24.48
22.07
20.28
14.75
19.67
Operating Profit
2693.15
2740.70
2817.45
1125.31
813.29
Interest
587.69
909.49
1225.28
745.46
437.91
InterestonDebenture / Bonds
125.48
336.57
1151.98
334.59
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.32
95.58
43.94
18.74
7.70
Other Interest
418.89
477.34
29.36
392.12
430.21
PBDT
2105.46
1831.21
1592.17
379.85
375.38
Depreciation
26.58
29.67
31.18
29.77
54.35
Profit Before Taxation & Exceptional Items
2078.88
1801.54
1560.99
350.08
321.03
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2078.88
1801.54
1560.99
350.08
321.03
Provision for Tax
454.22
464.30
432.86
114.28
89.36
Current Income Tax
447.00
497.50
387.30
106.00
123.80
Deferred Tax
3.19
-33.69
46.09
14.58
-39.48
Other taxes
4.03
0.49
-0.53
-6.31
5.04
Profit After Tax
1624.66
1337.24
1128.13
235.80
231.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.81
-23.06
-27.02
-3.72
-7.37
Share of Associate
280.65
350.55
108.76
153.12
-72.39
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1865.50
1664.74
1209.87
385.20
151.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7198.69
5580.93
4299.92
3975.62
3830.51
Appropriations
9064.19
7245.66
5509.79
4360.82
3982.42
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
9064.19
7245.66
5509.79
4360.82
3982.42
Equity Dividend %
20.00
20.00
20.00
10.00
NA
Earnings Per Share
36.43
32.53
26.12
8.37
3.30
Adjusted EPS
36.43
32.53
26.12
8.37
3.30