| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 1285.60 | 698.00 | 574.30 | 449.86 | 376.31 |
| Revenue from property development | 1195.90 | 625.40 | 517.40 | 329.45 | 279.98 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 89.70 | 72.60 | 56.90 | 120.41 | 96.33 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1285.60 | 698.00 | 574.30 | 449.86 | 376.31 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.20 | -1635.20 | -421.20 | -400.76 | -432.93 |
| Cost of Construction and Development | 748.10 | 1911.20 | 681.30 | 498.11 | 574.15 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 480.50 | 1693.00 | 515.20 | 93.55 | 256.77 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 748.10 | 1911.20 | 681.30 | 498.11 | 574.15 |
| Power & Fuel Cost | 2.70 | 0.90 | 0.40 | 0.74 | 0.59 |
| Electricity & Power | 2.70 | 0.90 | 0.40 | 0.74 | 0.59 |
| 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 | 15.50 | 8.90 | 7.70 | 8.05 | 8.11 |
| Salaries, Wages & Bonus | 15.00 | 8.60 | 7.20 | 7.55 | 7.94 |
| Contributions to EPF & Pension Funds | 0.50 | 0.10 | 0.00 | 0.02 | 0.17 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.20 | 0.40 | 0.48 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 42.40 | 14.00 | 18.40 | | 62.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 42.40 | 14.00 | 18.40 | | 62.00 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 27.80 | 19.60 | 12.20 | 13.57 | 18.64 |
| Rent , Rates & Taxes | 7.20 | 8.10 | 2.20 | 3.81 | 4.00 |
| Insurance | 0.30 | 0.10 | | | 0.07 |
| Printing and stationery | 0.30 | 0.20 | 0.20 | 0.46 | 0.60 |
| Professional and legal fees | 13.40 | 4.80 | 5.50 | 2.47 | 10.47 |
| Other Administration | 6.70 | 6.50 | 4.30 | 6.83 | 3.50 |
| Selling and Distribution Expenses | 3.10 | 3.00 | 1.40 | 1.30 | 4.99 |
| Advertisement & Sales Promotion | 1.00 | 0.10 | | 0.10 | |
| Sales Commissions & Incentives | 0.10 | 1.80 | 0.60 | 0.44 | 0.67 |
| Freight and Forwarding | 0.80 | 0.70 | 0.50 | 0.71 | 1.05 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.20 | 0.40 | 0.30 | 0.05 | 3.26 |
| Miscellaneous Expenses | 2.40 | 39.30 | 48.80 | 117.56 | 26.73 |
| Bad debts /advances written off | | | 19.00 | 78.40 | 9.94 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.00 | 0.00 | 0.00 | 0.42 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.39 |
| Other Miscellaneous Expenses | 2.20 | 39.30 | 29.80 | 39.16 | 15.97 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 833.70 | 361.70 | 349.00 | 238.57 | 262.28 |
| Operating Profit (Excl OI) | 451.80 | 336.30 | 225.40 | 211.29 | 114.03 |
| Other Income | 134.00 | 25.80 | 27.20 | 1.74 | 9.76 |
| Interest Received | 131.70 | 21.20 | 24.70 | 0.14 | 0.37 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 3.50 | 2.40 | 1.26 | 6.74 |
| Foreign Exchange Gains | | | | | |
| Others | 2.00 | 1.10 | 0.10 | 0.34 | 2.65 |
| Operating Profit | 585.80 | 362.10 | 252.60 | 213.04 | 123.79 |
| Interest | 381.50 | 287.20 | 183.50 | 128.16 | 69.84 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 67.10 | 0.30 | 0.30 | 0.24 | 0.61 |
| Bank Charges etc | 5.10 | 0.50 | 1.30 | 1.58 | 0.32 |
| Other Interest | 309.30 | 286.40 | 181.80 | 126.34 | 68.91 |
| PBDT | 204.30 | 74.90 | 69.10 | 84.88 | 53.96 |
| Depreciation | 1.40 | 1.40 | 6.70 | 7.22 | 6.30 |
| Profit Before Taxation & Exceptional Items | 202.80 | 73.50 | 62.40 | 77.66 | 47.66 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 202.80 | 73.50 | 62.40 | 77.66 | 47.66 |
| Provision for Tax | 33.70 | 22.00 | 22.50 | 18.80 | 15.64 |
| Current Income Tax | 33.60 | 18.50 | 17.20 | 16.13 | 14.56 |
| Deferred Tax | 0.10 | 0.80 | 1.40 | 1.22 | -1.09 |
| Other taxes | 0.00 | 2.70 | 3.80 | 1.45 | 2.18 |
| Profit After Tax | 169.20 | 51.50 | 40.00 | 58.86 | 32.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.00 | -3.60 | 0.50 | -2.68 | -0.50 |
| Share of Associate | -0.40 | -0.40 | 0.10 | 0.59 | 0.12 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 157.80 | 47.40 | 40.50 | 56.77 | 31.64 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 740.40 | 692.90 | 646.90 | 590.08 | 559.12 |
| Appropriations | 898.10 | 740.40 | 687.30 | 646.85 | 590.76 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 898.10 | 740.40 | 687.30 | 646.85 | 590.76 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| Adjusted EPS | 9.00 | 3.00 | 2.00 | 3.00 | 2.00 |