Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Operating Income
7616.00
6363.00
4475.00
Revenue from property development
7616.00
6363.00
4475.00
Sale of Development Rights
NA
NA
NA
Development Charges
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
7616.00
6363.00
4475.00
Increase/Decrease in Stock
-505.00
35.00
-760.00
Cost of Construction and Development
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.00
Electricity & Power
2.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
287.00
236.00
184.00
Salaries, Wages & Bonus
271.00
223.00
177.00
Contributions to EPF & Pension Funds
3.00
2.00
2.00
Workmen and Staff Welfare Expenses
5.00
5.00
1.00
Other Employees Cost
8.00
7.00
4.00
Operating Expenses
6355.00
4919.00
4349.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Manufacturing expenses
6355.00
4919.00
4349.00
General and Administration Expenses
133.00
154.00
103.00
Rent , Rates & Taxes
8.00
33.00
13.00
Printing and stationery
6.00
4.00
4.00
Professional and legal fees
67.00
73.00
53.00
Other Administration
47.00
38.00
28.00
Selling and Distribution Expenses
34.00
28.00
10.00
Advertisement & Sales Promotion
34.00
28.00
10.00
Sales Commissions & Incentives
0.00
0.00
0.00
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
25.00
24.00
13.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
25.00
24.00
13.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6331.00
5397.00
3900.00
Operating Profit (Excl OI)
1285.00
966.00
575.00
Other Income
23.00
20.00
23.00
Interest Received
10.00
10.00
8.00
Dividend Received
NA
0.00
1.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
6.00
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
1308.00
985.00
597.00
Interest
327.00
233.00
180.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
277.00
198.00
164.00
Intereston Fixed deposits
NA
NA
NA
Other Interest
51.00
35.00
16.00
Depreciation
42.00
32.00
27.00
Profit Before Taxation & Exceptional Items
939.00
721.00
391.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
939.00
721.00
391.00
Provision for Tax
226.00
98.00
-5.00
Current Income Tax
217.00
106.00
NA
Deferred Tax
-2.00
-7.00
2.00
Other taxes
11.00
0.00
-5.00
Profit After Tax
713.00
623.00
396.00
Minority Interest
0.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
713.00
623.00
396.00
Profit Balance B/F
880.00
257.00
-139.00
Appropriations
1593.00
880.00
257.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
1593.00
880.00
257.00
Earnings Per Share
8.00
7.00
109.00