Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
38135.73
39776.88
26383.45
14834.76
10450.09
Revenue from property development
1889.13
8704.29
1948.22
1888.17
1566.11
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
36246.60
31072.58
24435.23
12946.59
8883.98
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
38135.73
39776.88
26383.45
14834.76
10450.09
Increase/Decrease in Stock
78.35
3342.29
-4432.89
138.06
436.94
Cost of Construction and Development
2104.47
2205.19
5921.47
891.81
332.13
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
2104.47
2205.19
5921.47
891.81
332.13
Power & Fuel Cost
2247.60
1732.97
1291.89
754.12
632.57
Electricity & Power
2137.47
1618.28
1269.83
746.25
624.55
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
110.14
114.69
22.06
7.87
8.02
Employee Cost
3626.87
2989.47
2324.73
1569.32
1125.27
Salaries, Wages & Bonus
3295.71
2747.59
2154.57
1457.95
1054.11
Contributions to EPF & Pension Funds
151.64
119.07
99.27
59.23
49.46
Workmen and Staff Welfare Expenses
149.81
78.78
35.23
15.10
15.67
Other Employees Cost
29.72
44.03
35.67
37.03
6.04
Operating Expenses
2793.82
2461.09
2041.59
802.48
607.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1431.26
1260.22
577.54
NA
NA
Repairs and Maintenance
1362.56
1200.87
1162.60
671.46
561.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
301.45
131.02
46.37
General and Administration Expenses
3120.80
2984.66
2301.22
2077.04
1551.64
Rent , Rates & Taxes
1258.87
1399.56
899.66
802.10
608.62
Insurance
164.48
181.30
150.60
138.24
108.78
Printing and stationery
39.49
30.32
21.45
5.34
2.76
Professional and legal fees
829.01
713.06
390.02
209.27
191.12
Other Administration
828.94
660.42
839.49
922.09
640.37
Selling and Distribution Expenses
2058.27
1860.10
1537.96
760.40
447.45
Advertisement & Sales Promotion
1824.31
1537.77
1093.79
493.61
362.28
Sales Commissions & Incentives
165.38
269.66
219.13
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
68.58
52.67
225.04
266.79
85.16
Miscellaneous Expenses
493.80
432.95
208.12
499.23
372.95
Bad debts /advances written off
NA
NA
NA
17.40
7.21
Provision for doubtful debts
108.27
92.24
34.37
229.96
120.02
Losson disposal of fixed assets(net)
7.53
56.75
4.69
5.36
62.28
Losson foreign exchange fluctuations
NA
NA
16.63
5.49
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
378.00
283.96
152.43
241.02
183.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16523.97
18008.72
11194.09
7492.45
5506.52
Operating Profit (Excl OI)
21611.76
21768.16
15189.37
7342.31
4943.57
Other Income
1509.01
1321.80
1163.03
744.38
922.86
Interest Received
564.58
505.40
390.67
365.33
546.46
Dividend Received
5.44
5.34
17.51
10.66
0.00
Profit on sale of Fixed Assets
NA
0.67
10.43
0.01
192.04
Profits on sale of Investments
746.46
315.32
342.03
NA
NA
Provision Written Back
104.63
97.56
62.96
18.69
71.62
Foreign Exchange Gains
1.57
3.08
NA
NA
NA
Others
86.33
394.45
339.44
349.70
112.74
Operating Profit
23120.77
23089.96
16352.39
8086.69
5866.42
Interest
4032.13
3958.68
3411.83
2947.68
3479.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4011.42
3956.77
3411.83
2922.54
3460.74
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
25.14
19.08
Other Interest
20.71
1.92
0.00
0.00
0.00
PBDT
19088.64
19131.28
12940.56
5139.01
2386.60
Depreciation
3265.17
2702.04
2278.13
1858.54
2094.35
Profit Before Taxation & Exceptional Items
15823.46
16429.23
10662.43
3280.47
292.25
Exceptional Income / Expenses
127.46
NA
6051.96
NA
NA
Profit Before Tax
15950.93
16429.23
16714.39
3280.47
292.25
Provision for Tax
2935.66
3166.02
1989.39
800.62
-46.80
Current Income Tax
2665.70
2811.27
2098.66
788.86
340.89
Deferred Tax
523.37
479.32
-79.85
8.35
-143.77
Other taxes
-253.41
-124.57
-29.43
3.41
-243.91
Profit After Tax
13015.26
13263.21
14725.00
2479.86
339.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3231.14
-2335.38
-1426.06
-308.50
98.89
Share of Associate
58.13
64.26
50.67
202.19
138.39
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9842.26
10992.09
13349.61
2373.55
576.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
65244.08
55097.32
37041.42
21853.81
21279.16
Appropriations
75086.34
66089.41
50391.03
24227.35
21855.48
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
75086.34
66089.41
50391.03
24227.35
21855.48
Equity Dividend %
125.00
250.00
250.00
120.00
50.00
Earnings Per Share
27.53
61.51
74.74
13.30
3.35
Adjusted EPS
27.53
30.76
37.37
6.65
1.68