| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1126.40 | 1291.40 | 1268.80 | 1594.20 | 1285.27 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1126.40 | 1291.40 | 1268.80 | 1594.20 | 1285.27 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1126.40 | 1291.40 | 1268.80 | 1594.20 | 1285.27 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1749.40 | -548.80 | -240.40 | 438.60 | 37.27 |
| Cost of Construction and Development | 1750.40 | 646.20 | 429.50 | 107.60 | 245.24 |
| Opening Raw Materials | 150.20 | 153.40 | 195.50 | 198.80 | 200.10 |
| Cost of Land & Construction Materials | 307.50 | 303.50 | 162.80 | 43.70 | 107.57 |
| Closing Stock | 170.90 | 150.20 | 153.40 | 195.50 | 198.79 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 1409.70 | 308.10 | 183.40 | 49.80 | 117.14 |
| Other Construction Expenses | 2873.30 | 647.60 | 408.10 | 110.30 | 253.50 |
| Power & Fuel Cost | 5.00 | 5.10 | 9.40 | 10.60 | 13.11 |
| Electricity & Power | 4.00 | 3.30 | 8.40 | 9.00 | 11.18 |
| 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 | 1.10 | 1.80 | 1.00 | 1.60 | 1.93 |
| Employee Cost | 63.60 | 59.70 | 44.10 | 38.10 | 42.90 |
| Salaries, Wages & Bonus | 60.70 | 57.00 | 41.40 | 34.80 | 38.23 |
| Contributions to EPF & Pension Funds | 2.30 | 2.20 | 2.10 | 2.80 | 4.09 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.50 | 0.60 | 0.50 | 0.58 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 522.00 | 497.90 | 335.50 | 275.60 | 390.46 |
| Sub-contracted / Out sourced services | 406.80 | 404.20 | 276.10 | 200.40 | 298.56 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.10 | 3.90 | 9.70 | 10.00 | 8.38 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 112.10 | 89.80 | 49.70 | 65.10 | 83.52 |
| General and Administration Expenses | 53.00 | 57.30 | 38.20 | 21.40 | 31.54 |
| Rent , Rates & Taxes | 0.10 | 0.50 | 0.30 | 0.60 | 0.26 |
| Insurance | 1.20 | 0.70 | 0.30 | 0.60 | 0.53 |
| Printing and stationery | 1.30 | 0.80 | 0.80 | 0.30 | 0.67 |
| Professional and legal fees | 20.20 | 15.80 | 14.10 | 9.60 | 16.15 |
| Other Administration | 30.20 | 39.50 | 22.70 | 10.30 | 13.93 |
| Selling and Distribution Expenses | 77.40 | 64.70 | 44.80 | 35.50 | 51.10 |
| Advertisement & Sales Promotion | 36.70 | 18.60 | 14.80 | 7.30 | 9.66 |
| Sales Commissions & Incentives | 30.10 | 43.60 | 28.00 | 23.40 | 40.47 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.60 | 2.40 | 2.00 | 4.70 | 0.97 |
| Miscellaneous Expenses | 10.00 | 12.10 | 11.00 | 4.20 | 2.46 |
| 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 | | | | | 0.92 |
| Other Miscellaneous Expenses | 10.00 | 12.10 | 11.00 | 4.20 | 1.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 732.00 | 794.20 | 672.00 | 931.60 | 814.09 |
| Operating Profit (Excl OI) | 394.50 | 497.20 | 596.70 | 662.60 | 471.18 |
| Other Income | 95.60 | 115.10 | 102.90 | 82.70 | 69.88 |
| Interest Received | 84.50 | 102.00 | 93.60 | 80.90 | 61.67 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | | 0.15 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.30 | 8.30 | 4.80 | 0.70 | 5.02 |
| Foreign Exchange Gains | | | | | |
| Others | 6.80 | 4.70 | 4.60 | 1.20 | 3.03 |
| Operating Profit | 490.10 | 612.20 | 699.70 | 745.30 | 541.06 |
| Interest | 29.10 | 2.00 | 10.20 | 8.80 | 9.02 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.04 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 0.20 | 0.30 | 0.30 | 0.59 |
| Other Interest | 24.00 | 1.80 | 9.90 | 8.50 | 8.40 |
| PBDT | 461.00 | 610.20 | 689.50 | 736.60 | 532.04 |
| Depreciation | 8.10 | 7.00 | 6.90 | 6.30 | 6.63 |
| Profit Before Taxation & Exceptional Items | 452.80 | 603.30 | 682.60 | 730.20 | 525.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 452.80 | 603.30 | 682.60 | 730.20 | 525.40 |
| Provision for Tax | 114.20 | 159.60 | 174.60 | 188.00 | 133.61 |
| Current Income Tax | 114.60 | 156.90 | 173.70 | 188.40 | 124.24 |
| Deferred Tax | -1.50 | 2.70 | 3.20 | -0.60 | 6.94 |
| Other taxes | 1.10 | -0.10 | -2.40 | 0.20 | 2.42 |
| Profit After Tax | 338.60 | 443.70 | 508.00 | 542.20 | 391.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 338.60 | 443.70 | 508.00 | 542.20 | 391.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3141.60 | 2776.50 | 2347.10 | 1804.40 | 1527.72 |
| Appropriations | 3480.20 | 3220.10 | 2855.10 | 2346.60 | 1919.52 |
| General Reserve | | | | | 30.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 7.08 |
| Other Appropriation | 3480.20 | 3220.10 | 2855.10 | 2346.60 | 1882.44 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 400.00 | 175.00 |
| Earnings Per Share | 34.00 | 45.00 | 52.00 | 276.00 | 199.00 |
| Adjusted EPS | 34.00 | 45.00 | 52.00 | 55.00 | 40.00 |