| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1427.00 | 267.10 | 88.60 | 318.90 | 923.30 |
| Revenue from property development | 1226.00 | 215.60 | 43.00 | 275.20 | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 201.00 | 51.50 | 45.60 | 43.70 | 923.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1427.00 | 267.10 | 88.60 | 318.90 | 923.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 515.90 | -268.60 | -263.70 | -112.00 | 214.60 |
| Cost of Construction and Development | 339.60 | 393.90 | 288.80 | 277.50 | 329.50 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 339.60 | 393.90 | 288.80 | 277.50 | 329.50 |
| Power & Fuel Cost | 20.40 | 19.70 | 18.70 | 16.80 | 18.40 |
| Electricity & Power | 20.40 | 19.70 | 18.70 | 16.80 | 18.40 |
| 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 | 55.80 | 43.30 | 32.40 | 31.10 | 35.70 |
| Salaries, Wages & Bonus | 52.40 | 40.80 | 29.90 | 29.20 | 33.90 |
| Contributions to EPF & Pension Funds | 2.60 | 1.70 | 1.80 | 1.20 | 1.20 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.80 | 0.70 | 0.70 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 163.30 | 6.60 | 6.60 | 14.90 | 21.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.60 | | | | |
| Repairs and Maintenance | 2.80 | 1.40 | 1.30 | 1.60 | 3.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 157.80 | 5.20 | 5.30 | 13.30 | 18.10 |
| General and Administration Expenses | 12.10 | 15.50 | 16.70 | 11.50 | 13.00 |
| Rent , Rates & Taxes | 1.70 | 1.80 | 1.70 | 1.40 | 0.90 |
| Insurance | 0.80 | 0.80 | 0.80 | 0.70 | 0.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.10 | 5.80 | 5.60 | 8.00 | 9.70 |
| Other Administration | 5.50 | 7.10 | 8.80 | 1.40 | 1.70 |
| Selling and Distribution Expenses | 7.40 | 9.00 | 2.00 | 7.80 | 15.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.40 | 9.00 | 2.00 | 7.80 | 15.60 |
| Miscellaneous Expenses | 13.60 | 11.30 | 14.50 | 21.60 | 26.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.70 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 13.60 | 11.30 | 14.50 | 20.90 | 25.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1128.00 | 230.70 | 116.10 | 269.20 | 674.30 |
| Operating Profit (Excl OI) | 299.00 | 36.40 | -27.40 | 49.80 | 249.00 |
| Other Income | 40.20 | 14.00 | 10.70 | 18.70 | 13.30 |
| Interest Received | 10.60 | 7.70 | 6.70 | 11.20 | 11.50 |
| Dividend Received | 4.10 | 3.40 | | | 0.00 |
| Profit on sale of Fixed Assets | 1.80 | | | | |
| Profits on sale of Investments | 20.50 | 0.40 | 0.40 | 2.40 | 1.10 |
| Provision Written Back | 1.10 | 0.40 | 0.10 | 1.60 | 0.30 |
| Foreign Exchange Gains | | | | | |
| Others | 2.10 | 2.10 | 3.40 | 3.50 | 0.40 |
| Operating Profit | 339.20 | 50.40 | -16.80 | 68.50 | 262.20 |
| Interest | 1.50 | 1.90 | 2.70 | 4.00 | 3.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.50 | 1.90 | 2.70 | 4.00 | 3.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 337.70 | 48.50 | -19.40 | 64.50 | 259.10 |
| Depreciation | 9.80 | 9.30 | 8.90 | 7.40 | 7.10 |
| Profit Before Taxation & Exceptional Items | 327.80 | 39.20 | -28.30 | 57.00 | 252.00 |
| Exceptional Income / Expenses | | | | -5.50 | |
| Profit Before Tax | 337.40 | 244.30 | -29.60 | 45.70 | 252.00 |
| Provision for Tax | 28.90 | 8.00 | -1.80 | -20.90 | 52.70 |
| Current Income Tax | 57.30 | 18.50 | 0.20 | 9.50 | 44.40 |
| Deferred Tax | 1.70 | 1.60 | 0.70 | -1.10 | 0.30 |
| Other taxes | -30.10 | -12.10 | -2.70 | -29.40 | 8.10 |
| Profit After Tax | 308.50 | 236.30 | -27.70 | 66.60 | 199.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 308.50 | 236.30 | -27.70 | 66.60 | 199.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 562.60 | 331.70 | 366.20 | 305.20 | 106.00 |
| Appropriations | 871.00 | 568.00 | 338.50 | 371.90 | 305.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 871.00 | 568.00 | 338.50 | 371.90 | 305.20 |
| Equity Dividend % | 200.00 | 25.00 | 20.00 | 25.00 | 25.00 |
| Earnings Per Share | 120.00 | 87.00 | -10.00 | 25.00 | 74.00 |
| Adjusted EPS | 120.00 | 87.00 | -10.00 | 25.00 | 74.00 |