Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7690.00
5497.00
4616.00
1669.00
1026.00
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
7690.00
5497.00
4616.00
1669.00
1026.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7690.00
5497.00
4616.00
1669.00
1026.00
Increase/Decrease in Stock
-2983.00
-463.00
-568.00
-56.00
-956.00
Cost of Construction and Development
4327.00
2052.00
2704.00
1167.00
879.00
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
2704.00
1167.00
879.00
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
2915.00
618.00
NA
NA
NA
Other Construction Expenses
7242.00
2671.00
2704.00
1167.00
879.00
Power & Fuel Cost
3.00
4.00
0.00
1.00
1.00
Electricity & Power
3.00
4.00
0.00
1.00
1.00
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
152.00
126.00
91.00
76.00
53.00
Salaries, Wages & Bonus
233.00
157.00
89.00
73.00
52.00
Contributions to EPF & Pension Funds
6.00
4.00
NA
NA
NA
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
-87.00
-36.00
3.00
2.00
2.00
Operating Expenses
2848.00
397.00
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
2848.00
397.00
0.00
0.00
0.00
General and Administration Expenses
345.00
389.00
628.00
136.00
778.00
Rent , Rates & Taxes
7.00
11.00
1.00
1.00
0.00
Insurance
1.00
1.00
0.00
0.00
1.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
262.00
325.00
623.00
133.00
777.00
Other Administration
75.00
52.00
4.00
3.00
1.00
Selling and Distribution Expenses
146.00
77.00
138.00
101.00
41.00
Advertisement & Sales Promotion
24.00
9.00
1.00
NA
NA
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
123.00
68.00
137.00
101.00
41.00
Miscellaneous Expenses
44.00
26.00
4.00
2.00
0.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
44.00
26.00
4.00
2.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4883.00
2607.00
2998.00
1426.00
797.00
Operating Profit (Excl OI)
2806.00
2890.00
1617.00
243.00
229.00
Other Income
498.00
196.00
46.00
31.00
6.00
Interest Received
442.00
159.00
45.00
30.00
6.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.00
NA
NA
Profits on sale of Investments
NA
NA
0.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
56.00
37.00
0.00
0.00
0.00
Operating Profit
3304.00
3086.00
1664.00
274.00
235.00
Interest
20.00
2.00
40.00
36.00
19.00
InterestonDebenture / Bonds
19.00
12.00
16.00
8.00
3.00
Interest on Term Loan
NA
41.00
23.00
26.00
14.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
3.00
0.00
0.00
2.00
Other Interest
-4.00
-54.00
1.00
1.00
0.00
PBDT
3284.00
3084.00
1623.00
238.00
216.00
Depreciation
17.00
15.00
12.00
9.00
4.00
Profit Before Taxation & Exceptional Items
3267.00
3068.00
1611.00
229.00
212.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3267.00
3068.00
1611.00
226.00
213.00
Provision for Tax
834.00
789.00
420.00
58.00
45.00
Current Income Tax
840.00
771.00
392.00
98.00
49.00
Deferred Tax
-10.00
18.00
27.00
-40.00
-3.00
Other taxes
4.00
0.00
0.00
0.00
0.00
Profit After Tax
2433.00
2279.00
1191.00
168.00
168.00
Extra items
0.00
0.00
7.00
-5.00
-43.00
Minority Interest
-62.00
-5.00
0.00
4.00
4.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2371.00
2274.00
1198.00
166.00
129.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3749.00
1484.00
283.00
117.00
-21.00
Appropriations
6120.00
3758.00
1482.00
283.00
109.00
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
6120.00
3758.00
1482.00
283.00
109.00
Equity Dividend %
50.00
NA
NA
NA
NA
Earnings Per Share
5.00
5.00
6.00
1.00
1.00
Adjusted EPS
5.00
5.00
3.00
0.00
0.00