| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 61.00 | 68.70 | 64.70 | 64.10 | 66.21 |
| Revenue from property development | 12.40 | 10.60 | 7.50 | 6.94 | 8.79 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 48.60 | 58.10 | 57.20 | 57.17 | 57.42 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 61.00 | 68.70 | 64.70 | 64.10 | 66.21 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 2.10 | 1.70 | 1.82 | 1.95 |
| Electricity & Power | 2.40 | 2.10 | 1.70 | 1.82 | 1.95 |
| 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 | 9.70 | 8.70 | 7.90 | 7.58 | 7.16 |
| Salaries, Wages & Bonus | 7.20 | 6.70 | 6.10 | 6.07 | 6.36 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 2.50 | 2.00 | 1.80 | 1.51 | 0.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 10.60 | 7.00 | 7.30 | 4.77 | 5.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.60 | 7.00 | 7.30 | 4.77 | 5.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 22.30 | 31.40 | 29.20 | 20.69 | 33.97 |
| Rent , Rates & Taxes | 5.40 | 6.70 | 5.50 | 5.02 | 7.52 |
| Insurance | | | | | |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.15 | 0.61 |
| Professional and legal fees | 5.60 | 12.80 | 14.50 | 5.81 | 16.75 |
| Other Administration | 11.10 | 11.80 | 9.10 | 9.71 | 9.10 |
| Selling and Distribution Expenses | 0.50 | 0.90 | 0.50 | 1.36 | 0.18 |
| Advertisement & Sales Promotion | 0.50 | 0.90 | 0.50 | 1.36 | 0.18 |
| 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 | 31.40 | 4.50 | 4.70 | 2.06 | 1.72 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.40 | 4.50 | 4.70 | 2.06 | 1.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76.80 | 54.70 | 51.40 | 38.28 | 50.49 |
| Operating Profit (Excl OI) | -15.80 | 14.00 | 13.30 | 25.83 | 15.73 |
| Other Income | 37.10 | 1.90 | 8.60 | 0.06 | 0.52 |
| Interest Received | 1.60 | 1.70 | 5.20 | 0.00 | 0.07 |
| Dividend Received | 0.10 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 35.10 | | | | |
| Provision Written Back | | | 2.80 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.20 | 0.50 | 0.05 | 0.46 |
| Operating Profit | 21.30 | 15.90 | 21.90 | 25.89 | 16.25 |
| Interest | 0.40 | 0.10 | 0.00 | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 0.00 | | | |
| Intereston Fixed deposits | 0.10 | | | | |
| Bank Charges etc | | 0.00 | 0.00 | | |
| Other Interest | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 |
| PBDT | 20.90 | 15.80 | 21.90 | 25.89 | 16.25 |
| Depreciation | 1.50 | 3.80 | 3.20 | 3.38 | 3.39 |
| Profit Before Taxation & Exceptional Items | 19.40 | 12.00 | 18.70 | 22.51 | 12.86 |
| Exceptional Income / Expenses | -0.50 | -0.90 | -0.30 | -0.54 | -0.02 |
| Profit Before Tax | 18.90 | 11.10 | 18.30 | 21.97 | 12.84 |
| Provision for Tax | 13.30 | 10.00 | 11.70 | 9.51 | 10.89 |
| Current Income Tax | 12.40 | 9.60 | 11.20 | 9.07 | 10.82 |
| Deferred Tax | 1.10 | 0.60 | 0.50 | 0.43 | 0.07 |
| Other taxes | -0.10 | -0.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5.60 | 1.10 | 6.70 | 12.46 | 1.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.70 | 0.20 | 0.20 | 0.52 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6.30 | 1.20 | 6.90 | 12.99 | 1.96 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 266.90 | 270.40 | 267.70 | 258.77 | 264.99 |
| Appropriations | 273.10 | 271.60 | 274.60 | 271.76 | 266.94 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 273.10 | 271.60 | 274.60 | 271.76 | 266.94 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |