| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 614.60 | 961.50 | 1965.20 | 1864.60 | 10408.70 |
| Revenue from property development | 593.10 | 925.20 | 1904.50 | 1816.50 | 10339.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 21.50 | 36.30 | 60.70 | 48.10 | 68.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 614.60 | 961.50 | 1965.20 | 1864.60 | 10408.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -303.10 | -761.10 | -405.20 | 20.30 | 7420.10 |
| Cost of Construction and Development | 7.40 | 272.10 | 492.40 | 23.50 | 145.50 |
| Opening Raw Materials | 755.80 | 756.20 | 1232.90 | 1249.10 | 1339.20 |
| Cost of Land & Construction Materials | 3.90 | | 4.40 | 2.10 | 40.10 |
| Closing Stock | 756.60 | 755.80 | 756.20 | 1232.90 | 1249.10 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 4.30 | 1027.90 | 11.30 | 5.20 | 15.20 |
| Power & Fuel Cost | 1.20 | 1.30 | 1.20 | 1.10 | 1.20 |
| Electricity & Power | 1.20 | 1.30 | 1.20 | 1.10 | 1.20 |
| 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 | 167.80 | 181.20 | 148.20 | 116.20 | 183.80 |
| Salaries, Wages & Bonus | 155.60 | 168.90 | 141.10 | 110.70 | 175.10 |
| Contributions to EPF & Pension Funds | 6.20 | 6.20 | 4.60 | 3.70 | 5.90 |
| Workmen and Staff Welfare Expenses | 6.00 | 6.10 | 2.50 | 1.80 | 2.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1702.90 | 1503.30 | 1267.80 | 1502.80 | 1517.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1702.90 | 1503.30 | 1267.80 | 1502.80 | 1517.10 |
| General and Administration Expenses | 49.50 | 51.30 | 35.80 | 42.90 | 25.80 |
| Rent , Rates & Taxes | 1.00 | 0.60 | 3.10 | 19.60 | 0.40 |
| Insurance | 0.20 | 0.10 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 0.30 | 0.40 | 0.30 | 0.20 | 0.80 |
| Professional and legal fees | 34.40 | 38.60 | 23.90 | 14.00 | 14.30 |
| Other Administration | 13.60 | 11.60 | 8.40 | 9.00 | 10.20 |
| Selling and Distribution Expenses | 0.70 | 0.30 | 0.50 | 0.80 | 0.10 |
| Advertisement & Sales Promotion | 0.70 | 0.30 | 0.50 | 0.80 | 0.10 |
| Sales Commissions & Incentives | | | | | |
| 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 | 83.00 | 15.00 | 12.60 | 3.80 | 10.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 1.90 |
| Losson disposal of fixed assets(net) | 1.80 | 0.50 | | | 1.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 47.40 | | 0.30 | | |
| Other Miscellaneous Expenses | 33.80 | 14.50 | 12.30 | 3.80 | 6.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1709.40 | 1263.40 | 1553.30 | 1711.40 | 9303.50 |
| Operating Profit (Excl OI) | -1094.80 | -301.90 | 411.90 | 153.20 | 1105.20 |
| Other Income | 378.60 | 351.40 | 451.70 | 1447.50 | 1869.90 |
| Interest Received | 346.90 | 177.60 | 434.10 | 771.90 | 1709.50 |
| Dividend Received | 6.00 | | | 0.10 | 11.60 |
| Profit on sale of Fixed Assets | | | 0.70 | 0.50 | |
| Profits on sale of Investments | | | | 665.60 | 144.90 |
| Provision Written Back | 12.20 | 146.30 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 13.50 | 27.50 | 16.90 | 9.40 | 3.90 |
| Operating Profit | -716.20 | 49.50 | 863.60 | 1600.70 | 2975.10 |
| Interest | 952.70 | 584.50 | 679.40 | 1520.70 | 3711.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.10 | 21.80 | 38.10 | 172.40 | 132.40 |
| Other Interest | 925.60 | 562.70 | 641.30 | 1348.30 | 3578.60 |
| PBDT | -1668.90 | -535.00 | 184.20 | 80.00 | -735.90 |
| Depreciation | 12.30 | 12.10 | 10.80 | 16.00 | 22.60 |
| Profit Before Taxation & Exceptional Items | -1681.20 | -547.10 | 173.40 | 64.00 | -758.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1681.20 | -547.10 | 173.40 | 64.00 | -758.50 |
| Provision for Tax | -450.20 | -135.90 | 23.40 | 58.40 | -240.50 |
| Current Income Tax | 0.20 | | 2.00 | | |
| Deferred Tax | -451.40 | -135.90 | 16.00 | 66.40 | -240.10 |
| Other taxes | 1.00 | -135.90 | 5.40 | 58.40 | -240.50 |
| Profit After Tax | -1231.00 | -411.20 | 150.00 | 5.60 | -517.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | 1.70 | 25.00 | 0.30 | 0.50 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1229.30 | -386.20 | 150.30 | 6.10 | -517.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 458.50 | 842.30 | 675.30 | -589.30 | -151.30 |
| Appropriations | -770.80 | 456.10 | 825.60 | -583.20 | -669.20 |
| General Reserve | | | | -93.60 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -770.80 | 456.10 | 825.60 | -489.60 | -669.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -32.00 | -10.00 | 4.00 | 0.00 | -14.00 |
| Adjusted EPS | -32.00 | -10.00 | 4.00 | 0.00 | -14.00 |