| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2923.30 | 2411.10 | 1974.50 | 1102.40 | 910.24 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2923.30 | 2411.10 | 1974.50 | 1102.40 | 910.24 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2923.30 | 2411.10 | 1974.50 | 1102.40 | 910.24 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1378.40 | -790.70 | -498.90 | -681.30 | -1017.23 |
| Cost of Construction and Development | 3043.80 | 2203.60 | 1604.40 | 1141.60 | 1237.98 |
| Opening Raw Materials | | | | 26.30 | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | 53.20 | |
| Cost of Constructed property Sold | 3043.80 | 2203.60 | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 1604.40 | 1194.70 | 1237.98 |
| Power & Fuel Cost | 51.20 | 53.90 | 55.00 | 49.60 | 14.93 |
| Electricity & Power | 4.90 | 17.20 | 15.20 | 15.10 | 14.69 |
| Oil, Fuel & Natural gas | 46.30 | 36.60 | 39.80 | 34.40 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.10 | 0.24 |
| Employee Cost | 334.00 | 254.20 | 259.60 | 204.30 | 199.84 |
| Salaries, Wages & Bonus | 330.30 | 250.30 | 256.10 | 201.90 | 197.23 |
| Contributions to EPF & Pension Funds | 2.50 | 2.00 | 1.70 | 1.30 | 1.12 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.90 | 1.00 | 0.00 | 0.84 |
| Other Employees Cost | 1.00 | 1.00 | 0.80 | 1.10 | 0.65 |
| Operating Expenses | 16.50 | 15.60 | 10.30 | 9.00 | 59.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 59.29 |
| Repairs and Maintenance | 14.50 | 10.80 | 9.40 | 8.90 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 2.00 | 4.90 | 1.00 | 0.10 | 0.00 |
| General and Administration Expenses | 63.90 | 45.60 | 37.60 | 32.10 | 76.70 |
| Rent , Rates & Taxes | 4.60 | 4.10 | 1.50 | 4.20 | 15.14 |
| Insurance | 4.10 | 2.50 | 2.40 | 3.00 | 3.62 |
| Printing and stationery | 2.90 | 2.40 | 1.70 | 1.50 | 2.13 |
| Professional and legal fees | 19.00 | 12.00 | 9.30 | 5.50 | 3.19 |
| Other Administration | 33.30 | 24.50 | 22.60 | 17.90 | 52.62 |
| Selling and Distribution Expenses | 22.30 | 36.90 | 11.40 | 16.10 | 7.83 |
| Advertisement & Sales Promotion | 10.50 | 5.30 | 2.80 | 7.60 | 2.58 |
| Sales Commissions & Incentives | 3.70 | 5.80 | 1.00 | 0.80 | 5.25 |
| Freight and Forwarding | 7.80 | 14.60 | 7.50 | 7.50 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.30 | 11.20 | 0.20 | 0.10 | 0.00 |
| Miscellaneous Expenses | 10.30 | 6.50 | 4.90 | 4.10 | 0.47 |
| 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 | 10.30 | 6.50 | 4.90 | 4.10 | 0.47 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2163.70 | 1825.60 | 1484.30 | 775.40 | 579.82 |
| Operating Profit (Excl OI) | 759.50 | 585.50 | 490.30 | 327.00 | 330.43 |
| Other Income | 90.60 | 64.10 | 34.70 | 23.50 | 20.17 |
| Interest Received | 37.90 | 13.70 | 7.90 | 3.60 | 1.11 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 52.70 | 50.40 | 26.60 | 19.90 | 19.05 |
| Operating Profit | 850.20 | 649.60 | 524.90 | 350.60 | 350.59 |
| Interest | 77.00 | 51.40 | 46.70 | 107.50 | 125.71 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.20 | 7.70 | | 4.50 | |
| Other Interest | 72.80 | 43.70 | 46.70 | 103.10 | 125.71 |
| PBDT | 773.20 | 598.10 | 478.30 | 243.00 | 224.88 |
| Depreciation | 116.40 | 58.60 | 39.80 | 41.50 | 42.74 |
| Profit Before Taxation & Exceptional Items | 656.80 | 539.60 | 438.50 | 201.60 | 182.14 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 656.80 | 539.60 | 438.50 | 201.60 | 182.14 |
| Provision for Tax | 135.90 | 58.40 | 74.30 | 32.30 | 31.60 |
| Current Income Tax | 105.00 | 103.20 | 76.70 | 35.70 | 32.00 |
| Deferred Tax | 30.90 | -44.70 | -2.40 | -3.40 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 520.90 | 481.10 | 364.20 | 169.20 | 150.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 520.90 | 481.10 | 364.20 | 169.20 | 150.53 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1393.90 | 928.10 | 556.80 | 435.50 | 316.20 |
| Appropriations | 1914.80 | 1409.20 | 921.00 | 604.70 | 466.73 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.06 |
| Other Appropriation | 1914.80 | 1409.20 | 921.00 | 604.70 | 465.67 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Earnings Per Share | 43.00 | 39.00 | 30.00 | 14.00 | 15.00 |
| Adjusted EPS | 43.00 | 39.00 | 30.00 | 14.00 | 15.00 |