| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 7046.20 | 7165.30 | 3060.90 | 2055.50 | 2411.30 |
| Revenue from property development | 6042.90 | 6072.30 | 2588.40 | | |
| Sale of Development Rights | | | | 1511.60 | 1768.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1003.30 | 1093.00 | 472.50 | 543.90 | 643.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 7046.20 | 7165.30 | 3060.90 | 2055.50 | 2411.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 393.90 | 291.80 | -458.30 | 124.60 | 153.50 |
| Cost of Construction and Development | 3650.30 | 3843.80 | 2110.60 | 1049.80 | 1160.80 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 623.40 | 636.20 | 587.40 | 156.20 | 211.90 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 3650.30 | 3843.80 | 2110.60 | 1049.80 | 1160.80 |
| Power & Fuel Cost | 6.80 | 4.30 | 4.20 | 2.30 | 2.70 |
| Electricity & Power | 6.80 | 4.30 | 4.20 | 2.30 | 2.70 |
| 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 | 135.40 | 126.40 | 104.20 | 57.60 | 101.10 |
| Salaries, Wages & Bonus | 120.70 | 109.40 | 88.20 | 48.50 | 87.20 |
| Contributions to EPF & Pension Funds | 9.00 | 9.20 | 6.90 | 4.80 | 9.30 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.90 | 0.50 | 0.30 | 0.40 |
| Other Employees Cost | 4.60 | 6.90 | 8.50 | 4.00 | 4.20 |
| Operating Expenses | 169.00 | 156.00 | 280.20 | 53.80 | 165.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.50 | 20.10 | 29.30 | 19.60 | 37.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 148.50 | 135.90 | 250.90 | 34.10 | 128.00 |
| General and Administration Expenses | 224.10 | 171.60 | 142.50 | 63.10 | 67.70 |
| Rent , Rates & Taxes | 162.80 | 110.90 | 110.60 | 36.60 | 22.80 |
| Insurance | 3.60 | 2.60 | 1.60 | 1.20 | 2.60 |
| Printing and stationery | 0.60 | 0.80 | 0.50 | 0.60 | 1.70 |
| Professional and legal fees | 25.90 | 31.40 | 14.60 | 12.50 | 19.00 |
| Other Administration | 31.20 | 26.00 | 15.20 | 12.20 | 21.60 |
| Selling and Distribution Expenses | 110.10 | 97.10 | 116.00 | 49.30 | 93.50 |
| Advertisement & Sales Promotion | 48.60 | 47.90 | 63.50 | 18.00 | 73.20 |
| Sales Commissions & Incentives | 61.60 | 49.10 | 52.50 | 31.30 | 20.30 |
| 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 | 28.00 | 81.10 | 17.50 | 17.90 | 23.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | -0.10 | | 0.10 |
| Losson disposal of fixed assets(net) | 0.10 | | 0.00 | 0.80 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.90 | 81.10 | 17.60 | 17.10 | 23.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4717.70 | 4772.00 | 2316.90 | 1418.20 | 1768.00 |
| Operating Profit (Excl OI) | 2328.40 | 2393.40 | 744.00 | 637.30 | 643.30 |
| Other Income | 412.20 | 424.10 | 381.30 | 176.00 | 83.00 |
| Interest Received | 389.20 | 403.80 | 366.50 | 105.90 | 75.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.00 | | 0.10 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 50.30 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 22.10 | 20.30 | 14.70 | 19.70 | 7.40 |
| Operating Profit | 2740.70 | 2817.50 | 1125.30 | 813.30 | 726.30 |
| Interest | 909.50 | 1225.30 | 745.50 | 437.90 | 410.20 |
| InterestonDebenture / Bonds | 336.60 | 1152.00 | 334.60 | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 95.60 | 43.90 | 18.70 | 7.70 | 5.10 |
| Other Interest | 477.30 | 29.40 | 392.10 | 430.20 | 405.10 |
| PBDT | 1831.20 | 1592.20 | 379.90 | 375.40 | 316.10 |
| Depreciation | 29.70 | 31.20 | 29.80 | 54.30 | 56.80 |
| Profit Before Taxation & Exceptional Items | 1801.50 | 1561.00 | 350.10 | 321.00 | 259.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1801.50 | 1561.00 | 350.10 | 321.00 | 259.40 |
| Provision for Tax | 464.30 | 432.90 | 114.30 | 89.40 | 53.60 |
| Current Income Tax | 497.50 | 387.30 | 106.00 | 123.80 | 63.70 |
| Deferred Tax | -33.70 | 46.10 | 14.60 | -39.50 | -10.10 |
| Other taxes | 0.50 | -0.50 | -6.30 | 5.00 | 0.00 |
| Profit After Tax | 1337.20 | 1128.10 | 235.80 | 231.70 | 205.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -23.10 | -27.00 | -3.70 | -7.40 | -8.60 |
| Share of Associate | 350.60 | 108.80 | 153.10 | -72.40 | 43.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1664.70 | 1209.90 | 385.20 | 151.90 | 240.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5486.70 | 4299.90 | 3975.60 | 3830.50 | 3970.80 |
| Appropriations | 7151.40 | 5509.80 | 4360.80 | 3982.40 | 4211.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7151.40 | 5509.80 | 4360.80 | 3982.40 | 4211.60 |
| Equity Dividend % | 20.00 | 20.00 | 10.00 | | |
| Earnings Per Share | 33.00 | 26.00 | 8.00 | 3.00 | 5.00 |
| Adjusted EPS | 33.00 | 26.00 | 8.00 | 3.00 | 5.00 |