| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 966.80 | 400.50 | 958.40 | 425.10 | 448.10 |
| Revenue from property development | 610.60 | 263.00 | 782.20 | 287.80 | 235.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 356.20 | 137.50 | 176.20 | 137.30 | 212.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 966.80 | 400.50 | 958.40 | 425.10 | 448.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -297.90 | -167.10 | -1094.10 | 32.70 | -335.00 |
| Cost of Construction and Development | -39.40 | -29.10 | 1301.10 | 6.90 | 260.90 |
| Opening Raw Materials | 42.50 | 13.30 | 24.60 | 21.60 | 26.40 |
| Cost of Land & Construction Materials | | | 1289.80 | | 256.00 |
| Closing Stock | 81.90 | 42.50 | 13.30 | 24.60 | 21.60 |
| Cost of Constructed property Sold | | | | 9.90 | |
| Development Rights | | | | | |
| Other Construction Expenses | 42.50 | 13.30 | 0.00 | 21.60 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 39.40 | 36.60 | 33.60 | 32.10 | 34.70 |
| Salaries, Wages & Bonus | 27.90 | 25.50 | 25.40 | 27.30 | 26.70 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 1.10 | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 6.40 | 5.70 | 3.50 | 1.70 | 3.60 |
| Other Employees Cost | 3.90 | 4.40 | 3.60 | 2.40 | 3.70 |
| Operating Expenses | 746.40 | 337.10 | 393.80 | 138.90 | 223.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.10 | | |
| Repairs and Maintenance | 7.80 | 8.60 | 8.10 | 7.60 | 7.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 738.70 | 328.50 | 385.60 | 131.30 | 216.40 |
| General and Administration Expenses | 56.70 | 50.10 | 43.80 | 41.30 | 49.80 |
| Rent , Rates & Taxes | 0.50 | 0.50 | 0.60 | 0.70 | 4.70 |
| Insurance | 1.40 | 2.20 | 2.30 | 2.70 | 2.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.10 | 3.20 | 3.10 | 2.90 | 4.30 |
| Other Administration | 50.70 | 44.20 | 37.70 | 34.90 | 38.50 |
| Selling and Distribution Expenses | 8.00 | 14.70 | 9.50 | 5.60 | 4.00 |
| Advertisement & Sales Promotion | 2.10 | 1.90 | 0.60 | 0.00 | 1.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.90 | 1.10 | 1.10 | 0.50 | 1.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.10 | 11.70 | 7.80 | 5.10 | 2.00 |
| Miscellaneous Expenses | 5.00 | 8.60 | 8.90 | 9.20 | 0.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 4.80 | 4.30 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 3.80 | 4.60 | 9.20 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 518.30 | 250.80 | 696.40 | 266.70 | 238.50 |
| Operating Profit (Excl OI) | 448.50 | 149.70 | 262.00 | 158.40 | 209.60 |
| Other Income | 5.40 | 13.10 | 10.20 | 24.10 | 11.20 |
| Interest Received | 2.50 | 2.40 | 3.60 | 23.40 | 10.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.40 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.10 | 9.40 | 4.70 | 0.40 | 0.50 |
| Foreign Exchange Gains | | | | | |
| Others | 1.90 | 1.30 | 1.40 | 0.40 | 0.00 |
| Operating Profit | 454.00 | 162.80 | 272.20 | 182.60 | 220.80 |
| Interest | 0.60 | 2.00 | 0.10 | 0.30 | 0.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.60 | 2.00 | 0.10 | 0.30 | 0.40 |
| PBDT | 453.30 | 160.80 | 272.00 | 182.30 | 220.30 |
| Depreciation | 19.50 | 17.30 | 17.50 | 20.00 | 21.60 |
| Profit Before Taxation & Exceptional Items | 433.80 | 143.50 | 254.50 | 162.30 | 198.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 433.80 | 143.50 | 254.50 | 162.30 | 198.70 |
| Provision for Tax | 61.60 | 27.40 | 61.90 | 60.50 | 38.70 |
| Current Income Tax | 57.90 | 31.40 | 61.90 | 36.70 | 52.50 |
| Deferred Tax | 14.80 | -3.50 | -0.30 | 23.20 | -13.90 |
| Other taxes | -11.10 | -0.40 | 0.30 | 0.60 | 0.00 |
| Profit After Tax | 372.20 | 116.00 | 192.60 | 101.80 | 160.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.30 | 0.30 | 0.90 | 0.80 | 1.00 |
| Share of Associate | | | | | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 372.50 | 116.30 | 193.50 | 102.70 | 161.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3163.60 | 2924.30 | 2758.70 | 2620.50 | 2481.80 |
| Appropriations | 3536.10 | 3040.60 | 2952.20 | 2723.20 | 2642.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3536.10 | 3040.60 | 2952.20 | 2723.20 | 2642.80 |
| Equity Dividend % | 20.00 | 20.00 | | 19.00 | |
| Earnings Per Share | 18.00 | 6.00 | 9.00 | 5.00 | 8.00 |
| Adjusted EPS | 18.00 | 6.00 | 9.00 | 5.00 | 8.00 |