Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
40386.93
30969.46
33101.14
25612.60
21097.79
Revenue from property development
32061.75
22377.08
23937.32
16175.41
12521.55
Sale of Development Rights
386.35
286.10
NA
1435.69
249.18
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
7938.83
8306.28
9163.82
8001.50
8327.06
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
40386.93
30969.46
33101.14
25612.60
21097.79
Increase/Decrease in Stock
-13922.22
-6343.47
-6846.50
-12370.36
-2193.45
Cost of Construction and Development
30911.00
16161.72
19576.12
20086.45
6350.92
Opening Raw Materials
8035.53
9279.33
5031.87
15777.62
12732.43
Cost of Land & Construction Materials
35941.11
14917.92
23823.58
9340.70
8224.00
Closing Stock
13065.64
8035.53
9279.33
5031.87
14605.51
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
762.12
710.20
692.01
563.16
450.54
Electricity & Power
701.42
657.33
663.35
531.48
416.74
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
60.70
52.87
28.66
31.68
33.80
Employee Cost
4052.06
3526.30
2944.75
2511.96
1771.27
Salaries, Wages & Bonus
3664.80
3191.54
2664.55
2307.17
1612.64
Contributions to EPF & Pension Funds
116.12
97.48
89.79
80.19
63.54
Workmen and Staff Welfare Expenses
149.88
139.93
80.45
50.87
49.15
Other Employees Cost
121.26
97.35
109.96
73.73
45.94
Operating Expenses
10065.32
9624.59
8591.82
6673.52
5410.82
Sub-contracted / Out sourced services
9667.08
9230.17
8291.69
6412.58
5124.14
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
398.24
394.42
300.13
260.94
286.68
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
2507.69
2504.13
2198.75
1544.93
1207.93
Rent , Rates & Taxes
378.56
567.22
366.51
372.22
314.47
Insurance
153.64
136.30
132.19
113.26
93.30
Printing and stationery
155.60
131.21
114.54
28.48
29.59
Professional and legal fees
1295.66
1177.34
1057.81
589.39
392.02
Other Administration
524.23
492.06
527.70
441.58
378.55
Selling and Distribution Expenses
1797.72
1260.03
1009.27
799.59
714.22
Advertisement & Sales Promotion
840.25
517.77
415.48
389.37
424.63
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
284.83
279.16
267.59
235.11
160.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
672.64
463.10
326.20
175.11
129.28
Miscellaneous Expenses
1269.97
755.73
1239.75
475.25
634.09
Bad debts /advances written off
225.37
50.21
60.85
3.54
NA
Provision for doubtful debts
589.43
94.95
540.26
43.03
191.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.49
0.05
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
455.17
610.57
638.64
428.19
442.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37443.66
28199.23
29405.97
20284.50
14346.34
Operating Profit (Excl OI)
2943.27
2770.23
3695.17
5328.10
6751.45
Other Income
1240.66
1209.36
923.19
839.67
806.21
Interest Received
936.34
696.20
332.19
286.76
419.81
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.61
2.41
0.92
354.22
1.69
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
71.49
198.52
378.51
6.00
NA
Foreign Exchange Gains
0.49
2.12
1.16
NA
0.05
Others
231.73
310.11
210.41
192.69
384.66
Operating Profit
4183.93
3979.59
4618.36
6167.77
7557.66
Interest
1955.67
2455.06
2490.24
3083.25
6012.14
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1599.99
1922.21
2032.87
2663.11
2793.02
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
87.07
200.47
136.72
218.79
173.73
Other Interest
268.61
332.38
320.65
201.35
3045.39
PBDT
2228.26
1524.53
2128.12
3084.52
1545.52
Depreciation
898.25
782.21
678.37
718.27
793.67
Profit Before Taxation & Exceptional Items
1330.01
742.32
1449.75
2366.25
751.85
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1330.01
742.27
1449.75
2366.25
751.85
Provision for Tax
383.15
251.14
407.70
634.35
129.09
Current Income Tax
1651.67
1245.40
360.46
609.23
100.81
Deferred Tax
-1268.52
-1006.13
47.24
25.12
28.28
Other taxes
0.00
11.87
0.00
0.00
0.00
Profit After Tax
946.86
491.13
1042.05
1731.90
622.76
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
946.86
491.13
1042.05
1731.90
622.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10303.08
10145.60
9492.29
9644.35
9745.05
Appropriations
11249.94
10636.73
10534.34
11376.25
10367.81
General Reserve
94.69
49.11
104.20
112.85
65.54
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
11155.25
10587.62
10430.14
11263.40
10302.27
Equity Dividend %
30.00
30.00
30.00
30.00
35.00
Earnings Per Share
8.85
5.18
10.99
18.26
6.57
Adjusted EPS
8.85
5.04
10.70
17.78
6.39