| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1094.00 | 964.30 | 504.30 | 244.01 | 820.53 |
| Revenue from property development | 5.60 | 5.60 | 5.60 | 4.76 | 5.07 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1088.40 | 958.70 | 498.70 | 239.26 | 815.46 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1094.00 | 964.30 | 504.30 | 244.01 | 820.53 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 103.60 | 95.70 | 62.90 | 35.11 | 77.32 |
| Opening Raw Materials | 19.10 | 7.80 | 13.00 | 19.65 | 10.93 |
| Cost of Land & Construction Materials | 104.20 | 106.90 | 57.70 | 28.48 | 86.04 |
| Closing Stock | 19.70 | 19.10 | 7.80 | 13.03 | 19.65 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.30 | 68.80 | 53.70 | 40.37 | 62.50 |
| Electricity & Power | 70.30 | 68.80 | 53.70 | 40.37 | 62.50 |
| 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 | 199.90 | 181.10 | 145.30 | 121.44 | 202.80 |
| Salaries, Wages & Bonus | 124.60 | 107.10 | 77.50 | 65.62 | 105.76 |
| Contributions to EPF & Pension Funds | 7.50 | 6.50 | 4.20 | 5.82 | 6.87 |
| Workmen and Staff Welfare Expenses | 22.80 | 18.50 | 12.80 | 6.91 | 19.28 |
| Other Employees Cost | 45.00 | 49.00 | 50.90 | 43.08 | 70.88 |
| Operating Expenses | 124.90 | 102.10 | 70.70 | 35.95 | 73.84 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 64.10 | 53.20 | 35.00 | 23.51 | 43.15 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 60.80 | 48.80 | 35.70 | 12.44 | 30.69 |
| General and Administration Expenses | 143.70 | 124.80 | 65.40 | 46.49 | 94.12 |
| Rent , Rates & Taxes | 3.20 | 3.50 | 2.30 | 3.39 | 3.39 |
| Insurance | 6.30 | 5.90 | 5.40 | 5.18 | 2.93 |
| Printing and stationery | 3.80 | 2.60 | 2.30 | 1.09 | 3.10 |
| Professional and legal fees | 90.10 | 79.20 | 33.20 | 19.41 | 50.18 |
| Other Administration | 40.20 | 33.60 | 22.20 | 17.42 | 34.52 |
| Selling and Distribution Expenses | 49.00 | 56.40 | 18.70 | 8.30 | 29.91 |
| Advertisement & Sales Promotion | 7.70 | 16.30 | 1.10 | 0.60 | 4.60 |
| Sales Commissions & Incentives | 31.30 | 29.90 | 13.70 | 6.00 | 18.46 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.90 | 10.10 | 3.90 | 1.70 | 6.84 |
| Miscellaneous Expenses | 14.20 | 15.80 | 8.70 | 14.35 | 16.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.10 | | | |
| Losson disposal of fixed assets(net) | 2.60 | 0.70 | 1.10 | 0.07 | 3.28 |
| Losson foreign exchange fluctuations | 0.10 | | 0.00 | | 0.01 |
| Losson sale of non-trade current investments | | | | | 2.30 |
| Other Miscellaneous Expenses | 11.50 | 15.00 | 7.60 | 14.27 | 11.11 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 705.50 | 644.70 | 425.30 | 302.00 | 557.19 |
| Operating Profit (Excl OI) | 388.50 | 319.60 | 79.00 | -57.99 | 263.34 |
| Other Income | 20.40 | 23.40 | 14.90 | 8.15 | 11.90 |
| Interest Received | 5.40 | 23.20 | 7.80 | 3.96 | 9.20 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 4.30 | | 6.80 | 0.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.00 | | | |
| Others | 10.60 | 0.20 | 0.30 | 4.19 | 2.70 |
| Operating Profit | 408.90 | 343.00 | 93.90 | -49.84 | 275.24 |
| Interest | 261.20 | 245.20 | 240.20 | 224.62 | 249.91 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | 1.43 |
| Bank Charges etc | 18.30 | 18.40 | 11.00 | 3.93 | 10.67 |
| Other Interest | 242.90 | 226.80 | 229.20 | 220.69 | 237.81 |
| PBDT | 147.70 | 97.80 | -146.40 | -274.45 | 25.33 |
| Depreciation | 74.40 | 72.30 | 73.60 | 136.15 | 140.47 |
| Profit Before Taxation & Exceptional Items | 73.30 | 25.60 | -219.90 | -410.61 | -115.14 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 73.30 | 25.60 | -219.90 | -410.61 | -115.14 |
| Provision for Tax | 34.40 | 141.80 | -63.20 | -106.91 | -27.17 |
| Current Income Tax | | | | | |
| Deferred Tax | 34.40 | 141.80 | -63.20 | -106.91 | -27.17 |
| Other taxes | 34.40 | 141.80 | -63.20 | -106.91 | -27.17 |
| Profit After Tax | 38.90 | -116.30 | -156.70 | -303.70 | -87.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 38.90 | -116.30 | -156.70 | -303.70 | -87.98 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1194.00 | -1077.70 | -935.70 | -683.39 | -618.48 |
| Appropriations | -1155.10 | -1194.00 | -1092.40 | -987.08 | -706.46 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1155.10 | -1194.00 | -1092.40 | -987.08 | -706.46 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | -6.00 | -8.00 | -16.00 | -5.00 |
| Adjusted EPS | 2.00 | -6.00 | -8.00 | -16.00 | -5.00 |