Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
25121.26
25057.89
19378.06
17480.63
12408.62
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
25121.26
25057.89
19378.06
17480.63
12408.62
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
25121.26
25057.89
19378.06
17480.63
12408.62
Increase/Decrease in Stock
322.42
-1692.50
-212.62
35.87
-23.65
Cost of Construction and Development
7859.65
9588.50
6027.75
4953.91
3981.33
Opening Raw Materials
1084.38
1129.79
629.67
667.41
767.30
Cost of Land & Construction Materials
8243.16
9543.09
6527.87
4916.17
3881.43
Closing Stock
1467.89
1084.38
1129.79
629.67
667.41
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.15
414.17
283.01
249.04
147.64
Electricity & Power
350.15
414.17
283.01
249.04
147.64
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
1090.06
1041.51
730.52
555.29
439.53
Salaries, Wages & Bonus
995.57
948.22
661.91
498.65
374.22
Contributions to EPF & Pension Funds
62.83
60.38
41.16
28.71
20.71
Workmen and Staff Welfare Expenses
31.65
32.92
27.44
27.93
44.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13019.75
12341.40
9738.74
8689.61
6231.51
Sub-contracted / Out sourced services
1941.83
7299.36
3196.24
1399.77
348.90
Processing Charges
10191.76
4135.72
6004.20
6814.48
5698.44
Repairs and Maintenance
15.28
11.94
11.55
9.47
2.78
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
870.89
894.38
526.75
465.90
181.39
General and Administration Expenses
463.96
515.67
397.54
334.27
205.22
Rent , Rates & Taxes
45.56
27.53
8.14
11.43
18.64
Insurance
90.24
66.57
59.00
58.92
32.47
Printing and stationery
16.25
16.42
13.06
7.59
5.68
Professional and legal fees
34.40
40.23
15.11
14.74
15.58
Other Administration
277.51
364.92
302.24
241.59
132.85
Selling and Distribution Expenses
6.05
7.24
9.09
3.60
1.89
Advertisement & Sales Promotion
6.05
7.24
9.09
3.60
1.89
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
214.93
232.54
103.41
74.66
75.78
Bad debts /advances written off
NA
NA
NA
32.28
24.62
Provision for doubtful debts
134.38
79.02
25.67
NA
3.41
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.08
Losson foreign exchange fluctuations
NA
NA
NA
NA
13.38
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
80.55
153.52
77.73
42.38
34.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23326.97
22448.53
17077.42
14896.24
11059.26
Operating Profit (Excl OI)
1794.29
2609.35
2300.64
2584.39
1349.37
Other Income
173.19
242.17
250.01
217.16
166.58
Interest Received
169.41
233.96
239.14
205.74
162.00
Dividend Received
0.32
0.32
0.32
0.32
NA
Profit on sale of Fixed Assets
1.90
6.62
8.43
7.47
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.44
1.23
1.33
1.94
NA
Others
0.13
0.04
0.80
1.70
4.57
Operating Profit
1967.48
2851.52
2550.65
2801.56
1515.95
Interest
442.24
508.24
319.60
264.89
150.08
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
28.06
5.36
5.31
6.11
4.94
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
99.70
110.95
67.37
84.13
46.63
Other Interest
314.48
391.94
246.92
174.66
98.51
PBDT
1525.25
2343.28
2231.05
2536.67
1365.87
Depreciation
726.51
648.68
400.05
320.53
256.38
Profit Before Taxation & Exceptional Items
798.73
1694.60
1831.00
2216.14
1109.49
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
798.73
1694.60
1831.00
2216.14
1109.49
Provision for Tax
219.13
460.02
484.59
553.39
275.83
Current Income Tax
299.73
524.64
499.13
570.95
303.53
Deferred Tax
-80.60
-64.62
-21.76
-17.56
-27.69
Other taxes
0.00
0.00
7.22
0.00
0.00
Profit After Tax
579.60
1234.58
1346.41
1662.75
833.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
5.80
Share of Associate
-15.42
-4.85
-27.00
3.78
-24.19
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
564.18
1229.73
1319.41
1666.52
815.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7346.22
6207.45
5067.12
3557.41
2740.29
Appropriations
7910.40
7437.17
6386.53
5223.93
3555.55
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
7910.40
7437.17
6386.53
5223.93
3555.55
Equity Dividend %
NA
NA
25.00
50.00
40.00
Earnings Per Share
14.23
34.16
36.65
46.29
22.65
Adjusted EPS
14.23
34.16
36.65
46.29
22.65