| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 22222.50 | 6856.60 | 12693.70 | 8487.00 | 12115.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | 54.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 22222.50 | 6856.60 | 12693.70 | 8487.00 | 12061.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 22222.50 | 6856.60 | 12693.70 | 8487.00 | 12115.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7939.80 | -3133.00 | -674.50 | 1167.00 | 1130.00 |
| Cost of Construction and Development | 3975.40 | 3679.80 | 6903.60 | 3808.00 | 6370.00 |
| Opening Raw Materials | 110.70 | 108.30 | 107.70 | 186.00 | 254.00 |
| Cost of Land & Construction Materials | 1152.20 | 1292.40 | 625.00 | 296.00 | 1463.00 |
| Closing Stock | 121.60 | 110.70 | 108.30 | 108.00 | 186.00 |
| Cost of Constructed property Sold | | | | 1162.00 | 600.00 |
| Development Rights | | | | | |
| Other Construction Expenses | 2834.10 | 2389.80 | 6279.20 | 2273.00 | 4239.00 |
| Power & Fuel Cost | | | 20.50 | 27.00 | 67.00 |
| Electricity & Power | | | 20.50 | 27.00 | 67.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 977.90 | 455.60 | 283.70 | 271.00 | 416.00 |
| Salaries, Wages & Bonus | 1345.10 | 784.80 | 542.60 | 530.00 | 978.00 |
| Contributions to EPF & Pension Funds | 38.10 | 20.20 | 14.20 | 19.00 | 37.00 |
| Workmen and Staff Welfare Expenses | 30.30 | 36.60 | 17.90 | 20.00 | 33.00 |
| Other Employees Cost | -435.60 | -386.00 | -291.00 | -298.00 | -632.00 |
| Operating Expenses | 6716.50 | 3831.10 | 3248.70 | 741.00 | 1172.00 |
| Sub-contracted / Out sourced services | | | 48.20 | 55.00 | 107.00 |
| Processing Charges | 3858.10 | 1789.60 | 843.00 | 597.00 | 911.00 |
| Repairs and Maintenance | | | | 16.00 | 31.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 2858.40 | 2041.50 | 2357.50 | 74.00 | 124.00 |
| General and Administration Expenses | 501.00 | 448.40 | 914.90 | 1142.00 | 1445.00 |
| Rent , Rates & Taxes | 127.00 | 233.50 | 488.90 | 549.00 | 683.00 |
| Insurance | | | 8.70 | 3.00 | 6.00 |
| Printing and stationery | 95.50 | 28.30 | 17.10 | 9.00 | 17.00 |
| Professional and legal fees | 193.20 | 115.80 | 237.30 | 458.00 | 438.00 |
| Other Administration | 85.30 | 70.80 | 162.90 | 124.00 | 301.00 |
| Selling and Distribution Expenses | 696.10 | 376.60 | 301.30 | 231.00 | 397.00 |
| Advertisement & Sales Promotion | 440.30 | 273.90 | 161.20 | 98.00 | 270.00 |
| Sales Commissions & Incentives | 255.80 | 102.70 | 140.10 | 133.00 | 127.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 340.90 | 214.90 | -101.80 | -40.00 | -245.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 35.40 | 55.20 | | | |
| Other Miscellaneous Expenses | 305.50 | 159.70 | -101.80 | -40.00 | -247.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21147.60 | 5873.40 | 10896.40 | 7348.00 | 10752.00 |
| Operating Profit (Excl OI) | 1074.90 | 983.20 | 1797.30 | 1139.00 | 1362.00 |
| Other Income | 554.30 | 447.60 | 336.00 | 3285.00 | 571.00 |
| Interest Received | 357.50 | 228.80 | 141.80 | 111.00 | 119.00 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.50 | 2810.00 | |
| Provision Written Back | 44.60 | 107.60 | 144.50 | 45.00 | 293.00 |
| Foreign Exchange Gains | | | | 1.00 | 0.00 |
| Others | 152.20 | 111.20 | 49.20 | 317.00 | 159.00 |
| Operating Profit | 1629.20 | 1430.80 | 2133.30 | 4425.00 | 1934.00 |
| Interest | 400.80 | 359.60 | 233.40 | 1397.00 | 1282.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 2624.00 | 3395.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.30 | 93.80 | 40.10 | 28.00 | 67.00 |
| Other Interest | 356.50 | 265.80 | 193.30 | -1254.00 | -2180.00 |
| PBDT | 1228.40 | 1071.20 | 1899.90 | 3028.00 | 652.00 |
| Depreciation | 73.10 | 46.40 | 34.60 | 15.00 | 22.00 |
| Profit Before Taxation & Exceptional Items | 1155.30 | 1024.80 | 1865.30 | 3012.00 | 630.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1444.60 | 1077.20 | 1843.80 | 3012.00 | 630.00 |
| Provision for Tax | 334.30 | 282.20 | 485.50 | 577.00 | 488.00 |
| Current Income Tax | 276.60 | 304.30 | 483.70 | 79.00 | 317.00 |
| Deferred Tax | 57.70 | -22.10 | 1.80 | 496.00 | 175.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 2.00 | -4.00 |
| Profit After Tax | 1110.30 | 795.00 | 1358.30 | 2435.00 | 142.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 11.80 | 24.50 | 37.90 | 787.00 | 75.00 |
| Share of Associate | | | | -117.00 | 3.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1122.10 | 819.50 | 1396.20 | 3105.00 | 220.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5016.00 | 4619.70 | 3283.50 | -771.00 | -1005.00 |
| Appropriations | 6138.10 | 5439.20 | 4679.70 | 2334.00 | -785.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6138.10 | 5439.20 | 4679.70 | 2334.00 | -785.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 7.00 | 14.00 | 31.00 | 2.00 |
| Adjusted EPS | 10.00 | 7.00 | 14.00 | 31.00 | 2.00 |