| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 160.80 | 165.30 | 191.10 | 147.50 | 187.80 |
| Revenue from property development | | 8.20 | 52.10 | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 160.80 | 157.10 | 139.00 | 147.50 | 187.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 160.80 | 165.30 | 191.10 | 147.50 | 187.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | 7.90 | 50.60 | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 7.90 | 50.60 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 0.80 | 1.50 | 1.10 | 1.20 |
| Electricity & Power | 1.30 | 0.80 | 1.50 | 1.10 | 1.20 |
| 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 | 114.00 | 106.70 | 101.90 | 95.30 | 107.00 |
| Salaries, Wages & Bonus | 100.40 | 93.80 | 89.50 | 84.30 | 95.10 |
| Contributions to EPF & Pension Funds | 8.70 | 8.20 | 8.20 | 7.30 | 8.70 |
| Workmen and Staff Welfare Expenses | 0.90 | 1.00 | 0.90 | 0.70 | 0.70 |
| Other Employees Cost | 4.10 | 3.60 | 3.30 | 3.00 | 2.50 |
| Operating Expenses | 20.70 | 22.40 | 25.40 | 23.50 | 18.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.80 | 9.60 | 9.30 | 8.90 | 8.50 |
| Repairs and Maintenance | 11.90 | 12.80 | 16.10 | 14.60 | 9.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 26.00 | 28.20 | 22.40 | 24.10 | 21.30 |
| Rent , Rates & Taxes | 6.70 | 15.00 | 8.20 | 6.20 | 7.60 |
| Insurance | 1.80 | 2.30 | 1.20 | 1.20 | 1.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12.20 | 6.40 | 8.40 | 12.90 | 5.70 |
| Other Administration | 5.30 | 4.50 | 4.60 | 3.80 | 6.90 |
| Selling and Distribution Expenses | 3.00 | 3.00 | 5.60 | 2.20 | 5.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3.00 | 2.20 | 2.30 | 2.20 | 2.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.80 | 3.30 | 0.00 | 2.70 |
| Miscellaneous Expenses | 17.70 | 10.30 | 57.00 | 8.50 | 15.40 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 17.70 | 10.30 | 57.00 | 8.50 | 15.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 182.80 | 179.20 | 264.30 | 154.70 | 168.30 |
| Operating Profit (Excl OI) | -21.90 | -14.00 | -73.20 | -7.20 | 19.60 |
| Other Income | 97.80 | 88.30 | 114.90 | 165.10 | 110.50 |
| Interest Received | 55.00 | 57.60 | 72.80 | 88.40 | 101.20 |
| Dividend Received | 22.90 | 20.50 | 17.00 | 10.30 | 4.00 |
| Profit on sale of Fixed Assets | 0.60 | 0.10 | 1.70 | 61.60 | |
| Profits on sale of Investments | | | 22.40 | 3.70 | 3.90 |
| Provision Written Back | 0.00 | 0.40 | 0.00 | 0.00 | 0.60 |
| Foreign Exchange Gains | | | | | |
| Others | 19.20 | 9.70 | 1.00 | 1.00 | 0.90 |
| Operating Profit | 75.90 | 74.40 | 41.70 | 157.90 | 130.00 |
| Interest | 24.40 | 20.50 | 23.40 | 30.70 | 27.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 17.50 | 18.00 | 19.20 | 21.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 4.30 | 3.00 | 5.30 | 11.50 | 5.50 |
| PBDT | 51.50 | 53.90 | 18.30 | 127.20 | 102.80 |
| Depreciation | 25.20 | 26.00 | 29.50 | 28.30 | 27.40 |
| Profit Before Taxation & Exceptional Items | 26.30 | 27.90 | -11.10 | 98.80 | 75.40 |
| Exceptional Income / Expenses | | | -897.80 | | |
| Profit Before Tax | 26.30 | 27.90 | -908.90 | 98.80 | 75.40 |
| Provision for Tax | -13.30 | -3.00 | 2.10 | 23.60 | 27.90 |
| Current Income Tax | 5.40 | 10.10 | 14.90 | 30.40 | 34.80 |
| Deferred Tax | -18.70 | -13.10 | -12.80 | -6.70 | -2.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -3.90 |
| Profit After Tax | 39.60 | 30.80 | -911.00 | 75.20 | 47.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.30 | 0.20 | -0.10 | 0.00 | -0.10 |
| Share of Associate | 14.40 | | 48.60 | 35.50 | -157.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 53.70 | 31.00 | -862.50 | 110.70 | -109.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1871.90 | 1849.70 | 2705.10 | 2638.00 | 2804.70 |
| Appropriations | 1925.60 | 1880.70 | 1842.70 | 2748.80 | 2694.90 |
| General Reserve | | | | 20.00 | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1925.60 | 1880.70 | 1842.70 | 2728.80 | 2674.90 |
| Equity Dividend % | 15.00 | 15.00 | 8.00 | 20.00 | 20.00 |
| Earnings Per Share | 0.00 | 0.00 | -7.00 | 1.00 | -1.00 |
| Adjusted EPS | 0.00 | 0.00 | -7.00 | 1.00 | -1.00 |