| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Operating Income | 1081.90 | 1016.50 | 1288.30 |
| Revenue from property development | 101.80 | 438.80 | 768.40 |
| Sale of Development Rights | | | |
| Development Charges | | | |
| Income From Investment in Properties | | | |
| Other Operational Income | 980.10 | 577.70 | 519.90 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 1081.90 | 1016.50 | 1288.30 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -105.60 | 58.30 | 202.50 |
| Cost of Construction and Development | 257.30 | 284.10 | 402.40 |
| Opening Raw Materials | 94.40 | 94.40 | 75.60 |
| Cost of Land & Construction Materials | 144.30 | 284.10 | 421.10 |
| Closing Stock | 94.40 | 94.40 | 94.40 |
| Cost of Constructed property Sold | | | |
| Development Rights | | | |
| Other Construction Expenses | 112.90 | 0.10 | 0.10 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 27.40 | 26.10 | 27.40 |
| Salaries, Wages & Bonus | 26.40 | 23.90 | 25.50 |
| Contributions to EPF & Pension Funds | 1.00 | 1.60 | 1.70 |
| Workmen and Staff Welfare Expenses | | 0.60 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 677.60 | 291.70 | 250.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 131.50 | 291.70 | 232.20 |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Manufacturing expenses | 546.10 | 0.00 | 18.20 |
| General and Administration Expenses | 52.50 | 51.40 | 17.60 |
| Rent , Rates & Taxes | 22.10 | 33.40 | 3.20 |
| Insurance | | | |
| Printing and stationery | 1.40 | 0.70 | 1.50 |
| Professional and legal fees | 7.30 | 11.50 | 6.10 |
| Other Administration | 21.70 | 5.90 | 6.70 |
| Selling and Distribution Expenses | 175.00 | 14.70 | 34.00 |
| Advertisement & Sales Promotion | 5.60 | 14.70 | 34.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 169.40 | 0.00 | 0.00 |
| Miscellaneous Expenses | 30.10 | 3.30 | 3.50 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 29.80 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.30 | 3.30 | 3.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1114.30 | 729.60 | 937.70 |
| Operating Profit (Excl OI) | -32.40 | 286.80 | 350.50 |
| Other Income | 124.70 | 96.70 | 75.40 |
| Interest Received | 120.30 | 94.50 | 70.60 |
| Dividend Received | 0.10 | 0.10 | |
| Profit on sale of Fixed Assets | | 2.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.10 | | |
| Foreign Exchange Gains | | | |
| Others | 4.30 | 0.10 | 4.70 |
| Operating Profit | 92.30 | 383.50 | 425.90 |
| Interest | 126.20 | 143.00 | 145.60 |
| InterestonDebenture / Bonds | 3.80 | | |
| Interest on Term Loan | 120.80 | 140.50 | 130.20 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.60 | 2.60 | 13.00 |
| Other Interest | 0.00 | 0.00 | 2.30 |
| PBDT | -33.90 | 240.50 | 280.30 |
| Depreciation | 1.30 | 1.20 | 1.10 |
| Profit Before Taxation & Exceptional Items | -35.20 | 239.30 | 279.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -35.20 | 239.30 | 279.30 |
| Provision for Tax | 0.20 | 66.70 | 76.70 |
| Current Income Tax | | 66.40 | 76.10 |
| Deferred Tax | 0.20 | 0.30 | 0.60 |
| Other taxes | 0.20 | 0.00 | 0.00 |
| Profit After Tax | -35.40 | 172.50 | 202.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | -0.80 | -0.80 | -0.80 |
| Consolidated Net Profit | -36.20 | 171.70 | 201.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 412.10 | 738.30 | 539.70 |
| Appropriations | 375.90 | 910.00 | 741.40 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 375.90 | 910.00 | 741.40 |
| Equity Dividend % | | 5.00 | 5.00 |
| Earnings Per Share | 0.00 | 0.00 | 3.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |