| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 9438.00 | 4096.80 | 2217.40 | 2419.80 | 3035.90 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 9438.00 | 4096.80 | 2217.40 | 2419.80 | 3035.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 9438.00 | 4096.80 | 2217.40 | 2419.80 | 3035.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 165.10 | -2793.60 | -4917.70 | -979.80 | 72.80 |
| Cost of Construction and Development | 4413.30 | 3286.30 | 4926.10 | 1676.50 | 1090.50 |
| Opening Raw Materials | 302.40 | 274.30 | 130.60 | 112.90 | 76.90 |
| Cost of Land & Construction Materials | 2845.70 | 2196.90 | 1819.60 | 1050.50 | 718.10 |
| Closing Stock | 442.10 | 302.40 | 274.30 | 130.60 | 112.90 |
| Cost of Constructed property Sold | 1707.30 | 1117.50 | 3250.20 | 643.70 | 408.40 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 96.10 | 69.60 | 48.30 | 35.50 | 58.50 |
| Electricity & Power | 96.10 | 69.60 | 48.30 | 35.50 | 58.50 |
| 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 | 877.20 | 703.70 | 542.90 | 444.50 | 469.50 |
| Salaries, Wages & Bonus | 780.40 | 638.30 | 493.70 | 396.70 | 427.00 |
| Contributions to EPF & Pension Funds | 16.50 | 15.00 | 10.90 | 9.90 | 11.30 |
| Workmen and Staff Welfare Expenses | 80.30 | 50.40 | 38.40 | 37.90 | 31.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1844.20 | 1643.70 | 1063.90 | 763.90 | 827.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 208.70 | 184.00 | 165.60 | 144.10 | 151.10 |
| Repairs and Maintenance | 191.10 | 176.00 | 133.30 | 117.00 | 114.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1444.30 | 1283.60 | 765.10 | 502.80 | 562.20 |
| General and Administration Expenses | 485.80 | 368.30 | 250.30 | 164.60 | 210.20 |
| Rent , Rates & Taxes | 78.20 | 72.70 | 35.70 | 36.50 | 77.20 |
| Insurance | 14.00 | 7.40 | 4.50 | 4.80 | 3.30 |
| Printing and stationery | 9.10 | 7.80 | 6.70 | 5.10 | |
| Professional and legal fees | 210.40 | 139.80 | 117.50 | 76.10 | 70.10 |
| Other Administration | 174.20 | 140.50 | 85.90 | 42.10 | 59.60 |
| Selling and Distribution Expenses | 299.80 | 178.80 | 175.40 | 177.10 | 282.80 |
| Advertisement & Sales Promotion | 5.40 | 3.00 | 2.70 | 3.10 | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 294.40 | 175.80 | 172.70 | 174.00 | 282.80 |
| Miscellaneous Expenses | 180.60 | 91.50 | 108.50 | 83.00 | 119.90 |
| Bad debts /advances written off | 67.60 | 2.30 | 5.30 | 4.00 | 5.30 |
| Provision for doubtful debts | | 6.50 | 22.90 | 1.80 | 2.90 |
| Losson disposal of fixed assets(net) | 0.80 | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 112.30 | 82.70 | 80.30 | 77.20 | 111.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8362.10 | 3548.30 | 2197.80 | 2365.30 | 3131.70 |
| Operating Profit (Excl OI) | 1076.00 | 548.50 | 19.60 | 54.50 | -95.80 |
| Other Income | 281.40 | 155.00 | 130.50 | 173.30 | 137.60 |
| Interest Received | 75.40 | 48.50 | 45.90 | 42.10 | 47.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | -0.80 | 69.90 | |
| Profits on sale of Investments | 50.60 | 10.00 | 4.40 | 6.60 | 20.80 |
| Provision Written Back | 73.90 | 4.40 | 8.90 | 5.90 | 10.20 |
| Foreign Exchange Gains | | | | | |
| Others | 81.50 | 92.00 | 72.10 | 48.80 | 59.30 |
| Operating Profit | 1357.40 | 703.60 | 150.10 | 227.80 | 41.80 |
| Interest | 184.90 | 276.20 | 170.10 | 135.90 | 170.30 |
| InterestonDebenture / Bonds | 161.80 | 211.20 | 96.10 | 78.00 | 138.10 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 6.40 | 14.00 | 14.40 | 15.90 |
| Other Interest | 21.90 | 58.60 | 60.10 | 43.50 | 16.30 |
| PBDT | 1172.50 | 427.40 | -20.00 | 91.90 | -128.50 |
| Depreciation | 94.80 | 84.10 | 83.80 | 88.90 | 91.50 |
| Profit Before Taxation & Exceptional Items | 1077.70 | 343.20 | -103.70 | 3.00 | -220.00 |
| Exceptional Income / Expenses | | | -42.60 | | -173.90 |
| Profit Before Tax | 1077.70 | 343.20 | -146.30 | 3.00 | -393.90 |
| Provision for Tax | 243.70 | 64.50 | -75.90 | -14.20 | -91.50 |
| Current Income Tax | 162.10 | 66.20 | | 1.40 | |
| Deferred Tax | 154.40 | -4.00 | -75.90 | -15.60 | -131.10 |
| Other taxes | -72.80 | 2.20 | -75.90 | 0.00 | -91.50 |
| Profit After Tax | 834.00 | 278.80 | -70.40 | 17.20 | -302.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | -0.10 | -0.10 | | |
| Consolidated Net Profit | 834.00 | 278.70 | -70.50 | 17.20 | -302.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 316.70 | 89.60 | 252.10 | 260.50 | 292.20 |
| Appropriations | 1150.70 | 368.20 | 181.60 | 277.70 | -10.20 |
| General Reserve | 500.00 | | | | -150.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 650.70 | 368.20 | 181.60 | 277.70 | 139.80 |
| Equity Dividend % | 75.00 | 25.00 | 45.00 | 20.00 | 15.00 |
| Earnings Per Share | 8.00 | 3.00 | -1.00 | 0.00 | -3.00 |
| Adjusted EPS | 8.00 | 3.00 | -1.00 | 0.00 | -3.00 |