| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 19316.40 | 17985.90 | 13398.30 | 8797.20 | 15289.90 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 19316.40 | 17985.90 | 13398.30 | 8797.20 | 15289.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 19316.40 | 17985.90 | 13398.30 | 8797.20 | 15289.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.50 | | | | |
| Cost of Construction and Development | 7410.60 | 7068.00 | 5915.70 | 3963.60 | 6839.00 |
| Opening Raw Materials | 985.50 | 1115.40 | 1004.50 | 910.60 | 910.60 |
| Cost of Land & Construction Materials | 7004.50 | 6553.10 | 5659.80 | 3663.10 | 6706.90 |
| Closing Stock | 1077.20 | 985.50 | 1115.40 | 1004.50 | 1041.20 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 497.80 | 385.00 | 366.80 | 394.50 | 262.70 |
| Power & Fuel Cost | 134.10 | 159.20 | 114.80 | 77.00 | 123.20 |
| Electricity & Power | 134.10 | 159.20 | 114.80 | 77.00 | 123.20 |
| 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 | 1243.90 | 1276.40 | 1088.90 | 788.10 | 1370.30 |
| Salaries, Wages & Bonus | 1167.70 | 1199.50 | 1025.60 | 740.60 | 1293.30 |
| Contributions to EPF & Pension Funds | 20.90 | 18.00 | 26.10 | 23.90 | 37.50 |
| Workmen and Staff Welfare Expenses | 34.80 | 45.20 | 37.20 | 23.60 | 39.50 |
| Other Employees Cost | 20.50 | 13.60 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5460.40 | 4937.20 | 3302.10 | 2006.40 | 3708.40 |
| Sub-contracted / Out sourced services | 5111.90 | 4583.70 | 3019.00 | 1785.00 | 3092.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 27.00 | 28.60 | 21.60 | 18.20 | 20.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 321.50 | 324.90 | 261.50 | 203.10 | 595.50 |
| General and Administration Expenses | 578.30 | 436.40 | 422.10 | 319.90 | 488.30 |
| Rent , Rates & Taxes | 159.70 | 106.00 | 88.80 | 85.30 | 109.90 |
| Insurance | 24.00 | 21.60 | 23.20 | 19.40 | 22.70 |
| Printing and stationery | 8.20 | 12.70 | 10.50 | 8.70 | 14.40 |
| Professional and legal fees | 214.40 | 134.20 | 130.10 | 66.70 | 129.90 |
| Other Administration | 171.90 | 161.90 | 169.40 | 139.80 | 211.40 |
| Selling and Distribution Expenses | 14.40 | 11.90 | 8.60 | 6.20 | 16.00 |
| Advertisement & Sales Promotion | 11.70 | 8.50 | 6.30 | 4.30 | 13.50 |
| Sales Commissions & Incentives | 2.70 | 3.40 | 2.30 | 1.90 | 2.50 |
| 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 | 1194.60 | 583.20 | 360.80 | 271.10 | 177.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 936.00 | 454.40 | 317.30 | 212.90 | 154.50 |
| Losson disposal of fixed assets(net) | 27.00 | 57.80 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 231.70 | 71.00 | 43.50 | 58.20 | 23.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16002.80 | 14472.30 | 11212.90 | 7432.40 | 12722.90 |
| Operating Profit (Excl OI) | 3313.60 | 3513.60 | 2185.30 | 1364.80 | 2567.00 |
| Other Income | 320.20 | 95.20 | 131.40 | 288.00 | 254.00 |
| Interest Received | 121.70 | 71.80 | 103.20 | 172.00 | 225.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 184.90 | 6.30 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 13.60 | 17.10 | 28.10 | 115.90 | 28.10 |
| Operating Profit | 3633.70 | 3608.80 | 2316.70 | 1652.80 | 2821.00 |
| Interest | 956.30 | 894.30 | 669.80 | 703.00 | 645.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 551.80 | 480.90 | 274.50 | 367.50 | 272.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 273.20 | 199.60 | 236.90 | 175.30 | 239.10 |
| Other Interest | 131.40 | 213.80 | 158.40 | 160.20 | 133.70 |
| PBDT | 2677.40 | 2714.50 | 1646.90 | 949.80 | 2175.60 |
| Depreciation | 1013.60 | 1360.00 | 988.10 | 901.60 | 1141.80 |
| Profit Before Taxation & Exceptional Items | 1663.80 | 1354.60 | 658.80 | 48.20 | 1033.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1673.80 | 1359.50 | 651.40 | 45.80 | 1033.80 |
| Provision for Tax | 470.50 | 406.60 | 173.80 | 30.50 | 123.20 |
| Current Income Tax | 400.90 | 322.00 | 158.10 | 63.60 | 286.60 |
| Deferred Tax | 71.80 | 84.50 | 15.70 | -44.60 | -163.40 |
| Other taxes | -2.20 | 0.00 | 0.00 | 11.40 | 0.00 |
| Profit After Tax | 1203.30 | 953.00 | 477.60 | 15.30 | 910.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.60 | -0.10 | | | |
| Share of Associate | | | | | -0.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1202.70 | 952.90 | 477.60 | 15.30 | 910.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5360.20 | 4401.50 | 3907.40 | 4008.80 | 3180.20 |
| Appropriations | 6562.90 | 5354.40 | 4385.00 | 4024.10 | 4090.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6562.90 | 5354.40 | 4385.00 | 4024.10 | 4090.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | 14.00 | 7.00 | 0.00 | 13.00 |
| Adjusted EPS | 14.00 | 14.00 | 7.00 | 0.00 | 13.00 |