Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5490.92
4122.14
3057.44
2727.18
2399.87
Revenue from property development
5391.04
4122.14
3057.44
NA
NA
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
99.88
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
2727.18
2399.87
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5490.92
4122.14
3057.44
2727.18
2399.87
Increase/Decrease in Stock
-1649.07
-868.85
-312.95
-556.95
-223.10
Cost of Construction and Development
2199.33
480.23
189.06
172.59
806.17
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
2048.51
321.15
109.87
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
66.00
745.53
Other Construction Expenses
2199.33
480.23
189.06
238.59
1551.70
Power & Fuel Cost
NA
0.26
1.27
1.21
1.15
Electricity & Power
NA
0.26
1.27
1.21
1.15
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
242.57
144.88
116.00
97.39
76.13
Salaries, Wages & Bonus
235.82
138.91
111.34
91.38
71.52
Contributions to EPF & Pension Funds
0.84
0.94
0.69
0.80
0.62
Workmen and Staff Welfare Expenses
2.97
2.12
1.87
1.42
1.95
Other Employees Cost
2.94
2.91
2.10
3.79
2.04
Operating Expenses
1504.98
1210.12
1075.81
978.52
662.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
863.73
877.35
611.50
673.50
480.85
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
641.25
332.77
464.31
305.02
181.92
General and Administration Expenses
979.58
661.97
448.66
694.54
194.97
Rent , Rates & Taxes
747.98
483.48
296.61
569.05
131.80
Insurance
1.16
5.97
1.90
0.43
0.56
Printing and stationery
3.49
2.44
1.02
1.56
1.19
Professional and legal fees
209.49
147.82
133.84
113.50
52.47
Other Administration
17.46
22.26
15.29
10.00
8.94
Selling and Distribution Expenses
135.01
94.60
18.71
17.61
6.44
Advertisement & Sales Promotion
135.01
94.60
18.71
17.61
6.44
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
52.05
69.61
10.85
4.94
9.07
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
21.54
48.84
2.73
NA
1.95
Losson disposal of fixed assets(net)
NA
0.19
0.12
0.03
0.04
Losson foreign exchange fluctuations
0.49
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.02
20.58
8.00
4.91
7.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3464.45
1792.82
1547.41
1409.85
1533.59
Operating Profit (Excl OI)
2026.47
2329.32
1510.03
1317.33
866.29
Other Income
40.80
34.90
21.46
11.89
40.11
Interest Received
20.75
24.77
10.33
3.74
4.27
Dividend Received
NA
0.01
0.02
0.02
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
5.04
NA
Foreign Exchange Gains
NA
0.02
NA
NA
NA
Others
20.05
10.10
11.11
3.09
35.84
Operating Profit
2067.27
2364.22
1531.49
1329.22
906.40
Interest
657.02
1388.97
1073.54
930.96
792.08
InterestonDebenture / Bonds
70.02
549.69
170.29
175.78
67.72
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.62
26.71
24.70
20.93
10.61
Other Interest
569.38
812.57
878.55
734.25
713.74
PBDT
1410.25
975.25
457.95
398.26
114.32
Depreciation
49.65
36.57
25.83
36.75
23.87
Profit Before Taxation & Exceptional Items
1360.60
938.68
432.12
361.51
90.45
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1360.60
938.68
432.12
361.51
90.45
Provision for Tax
359.08
263.78
111.48
96.47
27.69
Current Income Tax
331.27
280.96
135.71
100.46
28.20
Deferred Tax
27.81
-29.73
-24.23
-3.99
-0.51
Other taxes
0.00
12.55
0.00
0.00
0.00
Profit After Tax
1001.52
674.90
320.64
265.04
62.76
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.11
0.96
-1.29
-1.14
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1001.65
675.01
321.60
263.75
61.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1345.19
593.06
236.88
122.99
21.05
Appropriations
2346.84
1268.07
558.48
386.74
82.66
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
2346.84
1268.07
558.48
386.74
82.66
Equity Dividend %
NA
20.00
NA
NA
NA
Earnings Per Share
21.65
15.75
10.13
8.31
9.70
Adjusted EPS
21.65
15.75
10.13
8.31
1.94