| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1104.50 | 904.20 | 18.00 | 12.52 | 30.13 |
| Revenue from property development | 556.80 | 805.60 | | 11.40 | 22.86 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 547.70 | 98.60 | 18.00 | 1.12 | 7.27 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1104.50 | 904.20 | 18.00 | 12.52 | 30.13 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | -127.09 |
| Cost of Construction and Development | 868.90 | 767.10 | 16.40 | 11.21 | 154.58 |
| Opening Raw Materials | | | | | 310.00 |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | 310.00 |
| Cost of Constructed property Sold | | | | 10.11 | |
| Development Rights | | | | | |
| Other Construction Expenses | 868.90 | 767.10 | 16.40 | 1.09 | 464.58 |
| Power & Fuel Cost | 0.80 | 0.10 | 0.10 | 0.18 | 0.31 |
| Electricity & Power | 0.80 | 0.10 | 0.10 | 0.18 | 0.31 |
| 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 | 4.10 | 5.50 | 5.70 | 4.83 | 2.49 |
| Salaries, Wages & Bonus | 3.90 | 5.00 | 4.90 | 4.75 | 2.49 |
| Contributions to EPF & Pension Funds | 0.00 | 0.10 | 0.10 | 0.08 | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.10 | 0.30 | 0.70 | 0.00 | 0.00 |
| Operating Expenses | | 0.10 | | | 0.02 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 0.10 | | | 0.02 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 9.10 | 7.40 | 5.30 | 4.18 | 1.53 |
| Rent , Rates & Taxes | 0.10 | 0.20 | 0.00 | 0.09 | 0.18 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.08 | 0.03 |
| Printing and stationery | 0.40 | 0.00 | | | |
| Professional and legal fees | 2.40 | 1.00 | 0.70 | 1.21 | 1.02 |
| Other Administration | 6.10 | 6.10 | 4.60 | 2.81 | 0.30 |
| Selling and Distribution Expenses | 0.50 | 0.50 | 0.10 | 0.10 | 0.06 |
| Advertisement & Sales Promotion | 0.50 | 0.50 | 0.10 | 0.10 | 0.06 |
| 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 | 3.70 | 1.20 | 0.50 | 0.14 | 0.98 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.30 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.70 | 0.90 | 0.50 | 0.14 | 0.98 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 887.10 | 781.90 | 28.10 | 20.63 | 32.87 |
| Operating Profit (Excl OI) | 217.40 | 122.40 | -10.10 | -8.11 | -2.74 |
| Other Income | 65.80 | 70.80 | 28.70 | 31.96 | 33.16 |
| Interest Received | 10.10 | 7.70 | 9.60 | 18.49 | 18.90 |
| Dividend Received | 0.00 | 0.10 | 0.00 | | 0.09 |
| Profit on sale of Fixed Assets | 44.60 | 44.70 | 3.90 | 0.83 | |
| Profits on sale of Investments | | 2.40 | 0.10 | | 0.00 |
| Provision Written Back | 0.00 | | 1.10 | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.00 | 15.90 | 14.00 | 12.64 | 14.16 |
| Operating Profit | 283.20 | 193.20 | 18.70 | 23.85 | 30.42 |
| Interest | 1.50 | 0.40 | 0.30 | 0.76 | 1.33 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.30 | 0.10 | 0.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.10 | 0.02 | 0.02 |
| Other Interest | 1.20 | 0.30 | 0.20 | 0.74 | 1.30 |
| PBDT | 281.70 | 192.70 | 18.40 | 23.08 | 29.09 |
| Depreciation | 34.50 | 1.20 | 1.40 | 1.12 | 1.29 |
| Profit Before Taxation & Exceptional Items | 247.10 | 191.50 | 17.00 | 21.97 | 27.79 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 247.10 | 191.50 | 17.00 | 21.97 | 27.79 |
| Provision for Tax | 47.00 | 48.90 | 2.30 | 5.02 | 7.71 |
| Current Income Tax | 55.30 | 48.90 | 2.30 | 4.73 | 6.95 |
| Deferred Tax | -4.10 | -0.10 | -0.10 | 0.29 | 0.34 |
| Other taxes | -4.20 | 0.10 | 0.00 | 0.00 | 0.42 |
| Profit After Tax | 200.20 | 142.60 | 14.70 | 16.95 | 20.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.80 | -0.70 | 0.00 | -0.14 | 0.41 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 186.40 | 141.90 | 14.70 | 16.81 | 20.49 |
| Adjustments to PAT | 0.10 | | | | |
| Profit Balance B/F | 460.50 | 338.80 | 325.30 | 308.47 | 294.89 |
| Appropriations | 647.00 | 480.80 | 340.00 | 325.28 | 315.38 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 647.00 | 480.80 | 340.00 | 325.28 | 315.38 |
| Equity Dividend % | 20.00 | 25.00 | | | |
| Earnings Per Share | 9.00 | 7.00 | 1.00 | 2.00 | 2.00 |
| Adjusted EPS | 4.00 | 3.00 | 0.00 | 0.00 | 0.00 |