| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1240.80 | 642.70 | 828.00 | 564.74 | 468.45 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1240.80 | 642.70 | 828.00 | 564.74 | 468.45 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1240.80 | 642.70 | 828.00 | 564.74 | 468.45 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 129.40 | -392.90 | 86.00 | 172.44 | -57.83 |
| Cost of Construction and Development | 98.20 | 320.30 | 315.30 | 132.56 | 422.69 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 91.70 | 309.20 | 206.20 | 24.60 | 103.74 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | 3.20 | 105.10 | 103.71 | 318.95 |
| Development Rights | 6.50 | 7.90 | 4.10 | 4.26 | |
| Other Construction Expenses | 104.80 | 325.10 | 214.30 | 33.11 | 103.74 |
| Power & Fuel Cost | 2.00 | 1.70 | 0.90 | 1.75 | 3.01 |
| Electricity & Power | 2.00 | 1.70 | 0.90 | 1.75 | 3.01 |
| 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 | 70.30 | 62.70 | 65.90 | 37.77 | 38.17 |
| Salaries, Wages & Bonus | 64.70 | 55.60 | 63.10 | 32.23 | 33.98 |
| Contributions to EPF & Pension Funds | 4.20 | 6.10 | 2.20 | 2.60 | 2.24 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.10 | 0.50 | 2.93 | 1.84 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Operating Expenses | 404.30 | 235.60 | 123.90 | 58.10 | 70.56 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 142.60 | 138.80 | 100.20 | 38.87 | 55.83 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 261.70 | 96.80 | 23.70 | 19.23 | 14.73 |
| General and Administration Expenses | 138.00 | 122.10 | 77.20 | 120.74 | 91.27 |
| Rent , Rates & Taxes | 7.30 | 7.10 | 4.50 | 5.96 | 9.31 |
| Insurance | | | | | 0.32 |
| Printing and stationery | | | | | |
| Professional and legal fees | 76.20 | 72.50 | 37.00 | 72.32 | 38.36 |
| Other Administration | 54.60 | 42.50 | 35.60 | 42.46 | 43.27 |
| Selling and Distribution Expenses | 21.50 | 27.90 | 10.00 | 13.99 | 13.70 |
| Advertisement & Sales Promotion | 21.50 | 27.90 | 10.00 | 13.99 | 13.70 |
| 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 | 12.80 | 7.20 | 117.00 | 4.55 | 3.07 |
| 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 | 0.00 | 0.00 | | | |
| Other Miscellaneous Expenses | 12.80 | 7.20 | 117.00 | 4.55 | 3.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 876.60 | 384.40 | 796.20 | 541.91 | 584.65 |
| Operating Profit (Excl OI) | 364.20 | 258.20 | 31.80 | 22.83 | -116.20 |
| Other Income | 116.50 | 203.20 | 117.30 | 162.64 | 310.06 |
| Interest Received | 115.60 | 199.30 | 71.40 | 48.34 | 30.21 |
| Dividend Received | | | | 97.50 | 0.42 |
| Profit on sale of Fixed Assets | 0.60 | | 9.00 | 1.70 | 77.75 |
| Profits on sale of Investments | | | | | 15.39 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 3.90 | 37.00 | 15.10 | 186.30 |
| Operating Profit | 480.70 | 461.40 | 149.10 | 185.46 | 193.86 |
| Interest | 281.50 | 329.90 | 176.40 | 313.43 | 242.85 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | | | | 0.14 |
| Other Interest | 279.30 | 329.90 | 176.40 | 313.43 | 242.71 |
| PBDT | 199.20 | 131.60 | -27.20 | -127.97 | -48.99 |
| Depreciation | 3.40 | 3.20 | 3.50 | 4.57 | 6.20 |
| Profit Before Taxation & Exceptional Items | 195.70 | 128.30 | -30.70 | -132.55 | -55.19 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 203.80 | 128.30 | -30.10 | -131.55 | -55.19 |
| Provision for Tax | 68.70 | 28.60 | 17.30 | 28.40 | 16.19 |
| Current Income Tax | 68.60 | 29.10 | 20.80 | 27.68 | 15.19 |
| Deferred Tax | 0.10 | -0.40 | -3.50 | 0.72 | 1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 135.00 | 99.70 | -47.40 | -159.95 | -71.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 37.40 | 59.43 | 3.36 |
| Share of Associate | | | | | 0.59 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 135.00 | 99.70 | -10.00 | -100.52 | -67.43 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1010.00 | 404.60 | 242.10 | 347.17 | 838.66 |
| Appropriations | 1145.00 | 504.30 | 232.10 | 246.66 | 771.23 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1145.00 | 504.30 | 232.10 | 246.66 | 771.23 |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 16.00 | 12.00 | -1.00 | -12.00 | -8.00 |
| Adjusted EPS | 16.00 | 12.00 | -1.00 | -12.00 | -8.00 |