Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3248.70
2923.30
2411.10
1974.50
1102.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3248.70
2923.30
2411.10
1974.50
1102.40
Operating Income (Net)
3248.70
2923.30
2411.10
1974.50
1102.40
Increase/Decrease in Stock
-1580.10
-1378.40
-790.70
-498.90
-681.30
Cost of Construction and Development
3307.40
3043.80
2203.60
1604.40
1141.60
Opening Raw Materials
26.30
Cost of Land & Construction Materials
Cost of Constructed property Sold
3307.40
3043.80
2203.60
Other Construction Expenses
0.00
0.00
0.00
1604.40
1194.70
Power & Fuel Cost
29.90
51.20
53.90
55.00
49.60
Electricity & Power
8.20
4.90
17.20
15.20
15.10
Oil, Fuel & Natural gas
21.60
46.30
36.60
39.80
34.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.10
Employee Cost
417.30
334.00
254.20
259.60
204.30
Salaries, Wages & Bonus
410.40
330.30
250.30
256.10
201.90
Contributions to EPF & Pension Funds
2.60
2.50
2.00
1.70
1.30
Workmen and Staff Welfare Expenses
0.60
0.30
0.90
1.00
0.00
Other Employees Cost
3.70
1.00
1.00
0.80
1.10
Operating Expenses
18.90
16.50
15.60
10.30
9.00
Sub-contracted / Out sourced services
Repairs and Maintenance
17.40
14.50
10.80
9.40
8.90
Packing Material Consumed
Other Manufacturing expenses
1.50
2.00
4.90
1.00
0.10
General and Administration Expenses
81.00
63.90
45.60
37.60
32.10
Rent , Rates & Taxes
2.70
4.60
4.10
1.50
4.20
Insurance
5.80
4.10
2.50
2.40
3.00
Printing and stationery
2.40
2.90
2.40
1.70
1.50
Professional and legal fees
21.80
19.00
12.00
9.30
5.50
Other Administration
48.30
33.30
24.50
22.60
17.90
Selling and Distribution Expenses
28.70
22.30
36.90
11.40
16.10
Advertisement & Sales Promotion
4.90
10.50
5.30
2.80
7.60
Sales Commissions & Incentives
9.50
3.70
5.80
1.00
0.80
Freight and Forwarding
12.30
7.80
14.60
7.50
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
0.30
11.20
0.20
0.10
Miscellaneous Expenses
13.30
10.30
6.50
4.90
4.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
10.30
6.50
4.90
4.10
Less: Expenses Capitalised
Total Expenditure
2316.40
2163.70
1825.60
1484.30
775.40
Operating Profit (Excl OI)
932.40
759.50
585.50
490.30
327.00
Other Income
125.80
90.60
64.10
34.70
23.50
Interest Received
36.40
37.90
13.70
7.90
3.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
89.40
52.70
50.40
26.60
19.90
Operating Profit
1058.10
850.20
649.60
524.90
350.60
Interest
133.60
77.00
51.40
46.70
107.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
4.20
7.70
4.50
Other Interest
126.60
72.80
43.70
46.70
103.10
PBDT
924.50
773.20
598.10
478.30
243.00
Depreciation
183.00
116.40
58.60
39.80
41.50
Profit Before Taxation & Exceptional Items
741.50
656.80
539.60
438.50
201.60
Exceptional Income / Expenses
Profit Before Tax
741.50
656.80
539.60
438.50
201.60
Provision for Tax
74.80
135.90
58.40
74.30
32.30
Current Income Tax
133.30
105.00
103.20
76.70
35.70
Deferred Tax
-58.40
30.90
-44.70
-2.40
-3.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
666.60
520.90
481.10
364.20
169.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
666.60
520.90
481.10
364.20
169.20
Profit Balance B/F
1916.20
1393.90
928.10
556.80
435.50
Appropriations
2582.80
1914.80
1409.20
921.00
604.70
Other Appropriation
2582.80
1914.80
1409.20
921.00
604.70
Equity Dividend %
10.00
10.00
10.00
10.00
5.00
Earnings Per Share
27.00
43.00
39.00
30.00
14.00
Adjusted EPS
5.00
4.00
4.00
3.00
1.00