| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 30969.00 | 33101.00 | 25613.00 | 21098.00 | 37539.00 |
| Revenue from property development | 22377.00 | 23937.00 | 16175.00 | 12522.00 | 21952.00 |
| Sale of Development Rights | 286.00 | | 1436.00 | 249.00 | 516.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 8306.00 | 9164.00 | 8001.00 | 8327.00 | 15071.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 30969.00 | 33101.00 | 25613.00 | 21098.00 | 37539.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6343.00 | -6847.00 | -12370.00 | -2193.00 | -1219.00 |
| Cost of Construction and Development | 16162.00 | 19576.00 | 20086.00 | 6351.00 | 12293.00 |
| Opening Raw Materials | 9279.00 | 5032.00 | 15778.00 | 12732.00 | 10475.00 |
| Cost of Land & Construction Materials | 14918.00 | 23824.00 | 9341.00 | 8224.00 | 14550.00 |
| Closing Stock | 8036.00 | 9279.00 | 5032.00 | 14606.00 | 12732.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 710.00 | 692.00 | 563.00 | 451.00 | 655.00 |
| Electricity & Power | 657.00 | 663.00 | 531.00 | 417.00 | 611.00 |
| 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 | 53.00 | 29.00 | 32.00 | 34.00 | 45.00 |
| Employee Cost | 3526.00 | 2945.00 | 2512.00 | 1771.00 | 2464.00 |
| Salaries, Wages & Bonus | 3192.00 | 2665.00 | 2307.00 | 1613.00 | 2250.00 |
| Contributions to EPF & Pension Funds | 97.00 | 90.00 | 80.00 | 64.00 | 79.00 |
| Workmen and Staff Welfare Expenses | 140.00 | 80.00 | 51.00 | 49.00 | 64.00 |
| Other Employees Cost | 97.00 | 110.00 | 74.00 | 46.00 | 71.00 |
| Operating Expenses | 9625.00 | 8592.00 | 6674.00 | 5411.00 | 9109.00 |
| Sub-contracted / Out sourced services | 9230.00 | 8292.00 | 6413.00 | 5124.00 | 8836.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 394.00 | 300.00 | 261.00 | 287.00 | 273.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2504.00 | 2199.00 | 1545.00 | 1208.00 | 1300.00 |
| Rent , Rates & Taxes | 567.00 | 367.00 | 372.00 | 314.00 | 389.00 |
| Insurance | 136.00 | 132.00 | 113.00 | 93.00 | 82.00 |
| Printing and stationery | 131.00 | 115.00 | 28.00 | 30.00 | 45.00 |
| Professional and legal fees | 1176.00 | 1058.00 | 589.00 | 392.00 | 332.00 |
| Other Administration | 494.00 | 528.00 | 442.00 | 379.00 | 452.00 |
| Selling and Distribution Expenses | 1260.00 | 1009.00 | 800.00 | 714.00 | 938.00 |
| Advertisement & Sales Promotion | 518.00 | 415.00 | 389.00 | 425.00 | 549.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 279.00 | 268.00 | 235.00 | 160.00 | 246.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 463.00 | 326.00 | 175.00 | 129.00 | 143.00 |
| Miscellaneous Expenses | 756.00 | 1240.00 | 475.00 | 634.00 | 846.00 |
| Bad debts /advances written off | 50.00 | 61.00 | 4.00 | | 9.00 |
| Provision for doubtful debts | 95.00 | 540.00 | 43.00 | 192.00 | 239.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 611.00 | 639.00 | 428.00 | 442.00 | 597.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28199.00 | 29406.00 | 20285.00 | 14346.00 | 26386.00 |
| Operating Profit (Excl OI) | 2770.00 | 3695.00 | 5328.00 | 6751.00 | 11152.00 |
| Other Income | 1209.00 | 923.00 | 840.00 | 806.00 | 718.00 |
| Interest Received | 696.00 | 332.00 | 287.00 | 420.00 | 430.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 1.00 | 354.00 | 2.00 | 4.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 199.00 | 379.00 | 6.00 | | |
| Foreign Exchange Gains | 2.00 | 1.00 | | 0.00 | 2.00 |
| Others | 310.00 | 210.00 | 193.00 | 385.00 | 281.00 |
| Operating Profit | 3980.00 | 4618.00 | 6168.00 | 7558.00 | 11870.00 |
| Interest | 2455.00 | 2490.00 | 3083.00 | 6012.00 | 6816.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1922.00 | 2033.00 | 2663.00 | 2793.00 | 2681.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 200.00 | 137.00 | 219.00 | 174.00 | 221.00 |
| Other Interest | 332.00 | 321.00 | 201.00 | 3045.00 | 3914.00 |
| PBDT | 1525.00 | 2128.00 | 3085.00 | 1546.00 | 5054.00 |
| Depreciation | 782.00 | 678.00 | 718.00 | 794.00 | 723.00 |
| Profit Before Taxation & Exceptional Items | 742.00 | 1450.00 | 2366.00 | 752.00 | 4332.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 742.00 | 1450.00 | 2366.00 | 752.00 | 4332.00 |
| Provision for Tax | 251.00 | 408.00 | 634.00 | 129.00 | 1515.00 |
| Current Income Tax | 1245.00 | 360.00 | 609.00 | 101.00 | 452.00 |
| Deferred Tax | -1006.00 | 47.00 | 25.00 | 28.00 | 1063.00 |
| Other taxes | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 491.00 | 1042.00 | 1732.00 | 623.00 | 2817.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 491.00 | 1042.00 | 1732.00 | 623.00 | 2817.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10146.00 | 9492.00 | 9644.00 | 9745.00 | 8063.00 |
| Appropriations | 10637.00 | 10534.00 | 11376.00 | 10368.00 | 10880.00 |
| General Reserve | 49.00 | 104.00 | 113.00 | 66.00 | 289.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10588.00 | 10430.00 | 11263.00 | 10302.00 | 10591.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 35.00 | 70.00 |
| Earnings Per Share | 5.00 | 11.00 | 18.00 | 7.00 | 30.00 |
| Adjusted EPS | 5.00 | 11.00 | 18.00 | 6.00 | 29.00 |