| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2577.20 | 3190.90 | 1902.80 | 2660.80 | 2727.30 |
| Revenue from property development | 2048.00 | 2679.30 | 1640.60 | 1864.00 | 1252.70 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 529.20 | 511.50 | 262.20 | 796.80 | 1474.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2577.20 | 3190.90 | 1902.80 | 2660.80 | 2727.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2802.70 | -445.50 | -1981.80 | 37.00 | -2031.40 |
| Cost of Construction and Development | 3996.60 | 1841.90 | 2615.00 | 1007.20 | 1572.70 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 3754.40 | 1703.80 | 1826.60 | 689.70 | 1240.00 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 3996.60 | 1841.90 | 2615.00 | 1007.20 | 1572.70 |
| 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 | 172.60 | 174.80 | 158.50 | 91.00 | 240.40 |
| Salaries, Wages & Bonus | 158.10 | 171.20 | 145.30 | 76.70 | 220.80 |
| Contributions to EPF & Pension Funds | 8.60 | 0.30 | 9.10 | 9.90 | 16.80 |
| Workmen and Staff Welfare Expenses | 5.60 | 3.00 | 3.80 | 4.10 | 2.40 |
| Other Employees Cost | 0.30 | 0.30 | 0.30 | 0.30 | 0.40 |
| Operating Expenses | 68.00 | 11.00 | 12.30 | 13.00 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 68.00 | 11.00 | 12.30 | 13.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 434.60 | 474.50 | 395.90 | 278.40 | 300.00 |
| Rent , Rates & Taxes | 6.40 | 26.60 | 47.70 | 36.00 | 49.30 |
| Insurance | 8.70 | 8.50 | 4.60 | 5.90 | 4.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 90.40 | 76.90 | 56.70 | 76.90 | 55.70 |
| Other Administration | 329.20 | 362.50 | 286.90 | 159.60 | 190.80 |
| Selling and Distribution Expenses | 228.00 | 108.80 | 212.30 | 41.00 | 74.40 |
| Advertisement & Sales Promotion | 188.10 | 67.10 | 159.90 | 26.30 | 43.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 39.90 | 41.70 | 52.40 | 14.60 | 30.80 |
| Miscellaneous Expenses | 1501.10 | 282.40 | 1086.60 | 1863.40 | 1813.10 |
| Bad debts /advances written off | 881.20 | 21.20 | 1070.70 | 158.30 | 150.10 |
| Provision for doubtful debts | 83.60 | 109.80 | 14.00 | 55.70 | 704.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 0.10 | 0.10 | 0.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 536.10 | 151.30 | 1.80 | 1649.10 | 958.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3598.10 | 2448.00 | 2498.80 | 3331.00 | 1969.30 |
| Operating Profit (Excl OI) | -1020.90 | 742.80 | -596.00 | -670.10 | 757.90 |
| Other Income | 1043.10 | 169.10 | 239.10 | 459.80 | 384.50 |
| Interest Received | 251.20 | 163.30 | 141.10 | 383.50 | 301.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 80.20 | 2.90 | 2.60 | 70.70 | 61.10 |
| Profits on sale of Investments | 0.10 | | 0.10 | 0.10 | 0.10 |
| Provision Written Back | 652.60 | 0.10 | 46.00 | 0.10 | 8.00 |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.00 | | 0.50 |
| Others | 59.00 | 2.70 | 49.30 | 5.50 | 13.70 |
| Operating Profit | 22.20 | 911.90 | -356.90 | -210.40 | 1142.50 |
| Interest | 744.80 | 940.60 | 873.60 | 1051.00 | 1389.40 |
| InterestonDebenture / Bonds | 285.30 | 449.20 | 319.80 | 437.40 | 24.60 |
| Interest on Term Loan | 311.40 | 310.70 | 329.20 | 325.30 | 1004.90 |
| Intereston Fixed deposits | 1.50 | 3.30 | 2.00 | 4.60 | 3.40 |
| Bank Charges etc | -0.50 | 1.10 | 11.30 | 13.10 | |
| Other Interest | 147.10 | 176.40 | 211.40 | 270.60 | 356.40 |
| PBDT | -722.60 | -28.70 | -1230.50 | -1261.40 | -246.90 |
| Depreciation | 30.10 | 31.90 | 38.90 | 36.40 | 43.70 |
| Profit Before Taxation & Exceptional Items | -752.70 | -60.60 | -1269.40 | -1297.70 | -290.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -752.70 | -60.60 | -1269.40 | -1297.70 | -290.60 |
| Provision for Tax | 7.00 | -323.40 | 32.70 | -0.60 | 172.70 |
| Current Income Tax | 0.90 | | | 16.80 | 29.90 |
| Deferred Tax | 2.60 | -318.90 | 41.80 | 24.10 | 142.80 |
| Other taxes | 3.50 | -323.40 | 32.70 | -41.50 | 0.00 |
| Profit After Tax | -759.70 | 262.90 | -1302.00 | -1297.10 | -463.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 7.10 | -16.10 | 23.60 | 11.30 | -1.20 |
| Share of Associate | -102.10 | 48.10 | 17.90 | 81.50 | -142.90 |
| Other Consolidated Items | | -5.90 | | -0.50 | |
| Consolidated Net Profit | -854.60 | 288.90 | -1260.50 | -1204.80 | -607.40 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 1632.40 | 1726.60 | 2953.00 | 4157.40 | 4834.10 |
| Appropriations | 777.80 | 2015.50 | 1692.40 | 2952.60 | 4226.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 777.80 | 2015.50 | 1692.40 | 2952.60 | 4226.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -11.00 | 4.00 | -17.00 | -17.00 | -8.00 |
| Adjusted EPS | -11.00 | 4.00 | -17.00 | -17.00 | -8.00 |