| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 17.60 | 15.80 | 19.80 | 41.60 | 90.92 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 17.60 | 15.80 | 19.80 | 41.60 | 90.92 |
| Less: Excise Duty | | | 0.70 | 0.70 | 0.75 |
| Operating Income (Net) | 17.60 | 15.80 | 19.20 | 40.90 | 90.17 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13.80 | -7.90 | -19.30 | 35.10 | 39.66 |
| Cost of Construction and Development | 21.20 | 14.80 | 29.60 | 9.20 | 44.08 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 21.20 | 14.80 | 29.60 | 9.20 | 44.08 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.60 | 0.60 | 0.50 | 0.80 |
| Electricity & Power | 0.50 | 0.60 | 0.60 | 0.50 | 0.80 |
| 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 | 27.30 | 29.50 | 27.10 | 27.00 | 25.84 |
| Salaries, Wages & Bonus | 25.30 | 27.30 | 25.40 | 25.30 | 24.03 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 | 0.80 | 0.80 | 0.79 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.50 | 0.90 | 0.90 | 1.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.40 | 2.50 | 4.60 | 1.30 | 2.31 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.40 | 2.50 | 4.60 | 1.30 | 2.31 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 21.30 | 17.60 | 9.80 | 9.90 | 11.81 |
| Rent , Rates & Taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.01 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.07 |
| Printing and stationery | 0.60 | 0.70 | 0.60 | 0.50 | 0.76 |
| Professional and legal fees | 12.80 | 8.20 | 2.70 | 2.40 | 2.23 |
| Other Administration | 6.90 | 7.50 | 5.40 | 5.90 | 7.73 |
| Selling and Distribution Expenses | 1.30 | 0.50 | 0.80 | 1.10 | 1.63 |
| Advertisement & Sales Promotion | 0.30 | 0.10 | 0.20 | 0.10 | 0.48 |
| Sales Commissions & Incentives | | | | 0.40 | 0.35 |
| Freight and Forwarding | 0.90 | 0.40 | 0.60 | 0.50 | 0.80 |
| 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 | 0.20 | 0.10 | 0.10 | 0.30 | |
| 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 | 0.10 | 0.10 | 0.10 | 0.30 | |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60.20 | 57.70 | 53.20 | 84.40 | 126.13 |
| Operating Profit (Excl OI) | -42.60 | -41.90 | -34.10 | -43.50 | -35.96 |
| Other Income | 67.10 | 61.00 | 57.70 | 50.90 | 47.35 |
| Interest Received | 59.30 | 54.60 | 51.90 | 42.10 | 42.76 |
| Dividend Received | 1.70 | 1.70 | 1.60 | 1.60 | 0.95 |
| Profit on sale of Fixed Assets | | | 0.60 | 2.00 | |
| Profits on sale of Investments | | | | | 0.65 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.10 | 4.70 | 3.50 | 5.10 | 2.98 |
| Operating Profit | 24.50 | 19.10 | 23.60 | 7.40 | 11.39 |
| Interest | 0.20 | 0.30 | 1.00 | 2.10 | 3.58 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.10 | 0.80 | 1.90 | 3.09 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Interest | 0.20 | 0.20 | 0.20 | 0.20 | 0.49 |
| PBDT | 24.30 | 18.70 | 22.60 | 5.30 | 7.81 |
| Depreciation | 1.50 | 1.50 | 1.60 | 1.20 | 1.82 |
| Profit Before Taxation & Exceptional Items | 22.80 | 17.20 | 21.00 | 4.10 | 5.99 |
| Exceptional Income / Expenses | 42.40 | | | | |
| Profit Before Tax | 64.60 | 16.90 | 24.40 | 4.10 | 5.99 |
| Provision for Tax | 13.40 | 4.20 | 6.70 | -0.60 | 5.45 |
| Current Income Tax | 11.30 | 3.10 | 2.90 | 0.70 | 1.31 |
| Deferred Tax | 2.20 | 1.10 | 3.50 | -1.30 | 4.21 |
| Other taxes | 0.00 | 0.00 | 0.30 | 0.00 | -0.07 |
| Profit After Tax | 51.10 | 12.70 | 17.70 | 4.70 | 0.54 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 0.90 | 2.82 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51.10 | 12.70 | 17.70 | 5.50 | 3.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 336.10 | 326.30 | 308.50 | 299.00 | 295.58 |
| Appropriations | 387.20 | 339.00 | 326.20 | 304.50 | 298.94 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 387.20 | 339.00 | 326.20 | 304.50 | 298.94 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 17.00 | 4.00 | 6.00 | 2.00 | 1.00 |
| Adjusted EPS | 17.00 | 4.00 | 6.00 | 2.00 | 1.00 |