| (Rs. in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Operating Income | 55188.20 | 39415.90 | 38663.10 | 34072.20 | 28881.40 |
| Revenue from property development | 3690.30 | 1546.20 | 2838.00 | 6343.50 | 4067.50 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 51497.80 | 37869.70 | 35825.10 | 27728.80 | 24813.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 55188.20 | 39415.90 | 38663.10 | 34072.20 | 28881.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 38946.20 | 25921.10 | 25081.10 | 22087.30 | 18075.20 |
| Opening Raw Materials | 2208.20 | 2268.50 | 2256.00 | 1777.00 | 1387.70 |
| Cost of Land & Construction Materials | 28065.50 | 16310.90 | 17546.20 | 14647.60 | 11612.80 |
| Closing Stock | 2962.00 | 2208.20 | 2268.50 | 2256.00 | 1777.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 11634.50 | 9549.90 | 7547.50 | 7918.60 | 6851.70 |
| Power & Fuel Cost | 336.10 | 243.10 | 274.30 | 230.80 | 223.30 |
| Electricity & Power | 336.10 | 243.10 | 274.30 | 230.80 | 223.30 |
| 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 | 4101.10 | 3254.40 | 3493.90 | 3052.40 | 2689.00 |
| Salaries, Wages & Bonus | 3681.30 | 2920.90 | 3124.00 | 2679.70 | 2343.40 |
| Contributions to EPF & Pension Funds | 215.80 | 194.90 | 203.50 | 220.70 | 188.90 |
| Workmen and Staff Welfare Expenses | 204.10 | 138.60 | 166.40 | 152.00 | 156.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2759.30 | 2038.00 | 2177.30 | 2191.70 | 1964.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 891.30 | 765.40 | 724.40 | 690.30 | 544.40 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1868.00 | 1272.50 | 1452.90 | 1501.50 | 1420.50 |
| General and Administration Expenses | 2900.40 | 2348.90 | 2236.40 | 2003.50 | 1617.40 |
| Rent , Rates & Taxes | 1423.50 | 1253.70 | 1232.40 | 1093.50 | 887.20 |
| Insurance | 205.10 | 119.80 | 84.20 | 78.90 | 48.20 |
| Printing and stationery | 121.60 | 69.30 | 103.50 | 112.60 | 73.70 |
| Professional and legal fees | 503.90 | 355.60 | 195.50 | 201.30 | 170.50 |
| Other Administration | 646.50 | 550.40 | 620.80 | 517.20 | 437.80 |
| Selling and Distribution Expenses | 1.80 | 1.30 | 1.10 | 4.20 | 4.10 |
| Advertisement & Sales Promotion | 1.80 | 1.30 | 1.10 | 4.20 | 4.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 1419.30 | 1222.40 | 1102.70 | 107.80 | 640.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1333.80 | 195.90 | | | |
| Losson disposal of fixed assets(net) | 54.30 | 993.30 | 11.40 | 20.00 | 4.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.20 | 33.20 | 1091.20 | 87.80 | 635.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 50464.10 | 35029.10 | 34366.70 | 29677.70 | 25213.90 |
| Operating Profit (Excl OI) | 4724.00 | 4386.70 | 4296.40 | 4394.50 | 3667.50 |
| Other Income | 705.70 | 563.00 | 641.20 | 541.50 | 423.00 |
| Interest Received | 157.00 | 149.80 | 202.30 | 195.50 | 86.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 41.80 | 21.20 | 1.80 | | 45.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 183.30 | 42.60 | 12.50 | 11.80 | 98.60 |
| Foreign Exchange Gains | 243.70 | 263.40 | 359.20 | 274.30 | 157.00 |
| Others | 79.90 | 86.00 | 65.40 | 60.00 | 35.00 |
| Operating Profit | 5429.80 | 4949.80 | 4937.60 | 4936.00 | 4090.50 |
| Interest | 2996.70 | 2786.60 | 2825.00 | 2473.90 | 2359.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 550.20 | 296.20 | 258.90 | 148.40 | 181.10 |
| Other Interest | 2446.40 | 2490.40 | 2566.10 | 2325.50 | 2178.10 |
| PBDT | 2433.10 | 2163.20 | 2112.60 | 2462.10 | 1731.40 |
| Depreciation | 2069.60 | 1806.80 | 1552.60 | 1103.30 | 999.30 |
| Profit Before Taxation & Exceptional Items | 363.50 | 356.40 | 560.00 | 1358.90 | 732.00 |
| Exceptional Income / Expenses | -552.00 | | | | |
| Profit Before Tax | -188.50 | 356.40 | 560.00 | 1358.90 | 732.00 |
| Provision for Tax | -569.30 | 296.30 | 314.30 | 387.50 | 236.50 |
| Current Income Tax | 416.20 | 400.00 | 486.50 | 469.10 | 371.30 |
| Deferred Tax | -985.50 | -103.70 | -172.30 | -81.60 | -134.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 380.80 | 60.10 | 245.70 | 971.30 | 495.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -198.90 | -322.10 | -233.80 | -205.00 | -227.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 181.90 | -262.00 | 11.90 | 766.30 | 268.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 641.90 | 1043.90 | 1254.80 | 643.50 | 466.20 |
| Appropriations | 823.80 | 781.90 | 1266.70 | 1409.90 | 734.70 |
| General Reserve | | 22.50 | 22.50 | 22.50 | 22.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 823.80 | 759.40 | 1244.20 | 1387.40 | 712.20 |
| Equity Dividend % | 50.00 | 35.00 | 35.00 | 35.00 | 30.00 |
| Earnings Per Share | 1.00 | -2.00 | 0.00 | 5.00 | 8.00 |
| Adjusted EPS | 1.00 | -2.00 | 0.00 | 5.00 | 2.00 |