| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2565.40 | 1231.00 | 724.20 | 631.50 | 1098.10 |
| Revenue from property development | 1067.50 | 919.10 | 676.40 | 589.40 | 1047.70 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1497.80 | 311.90 | 47.80 | 42.10 | 50.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2565.40 | 1231.00 | 724.20 | 631.50 | 1098.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.10 | 0.10 | -0.90 | 0.70 | 0.40 |
| Cost of Construction and Development | 809.90 | 162.30 | 24.90 | 19.20 | 23.70 |
| Opening Raw Materials | 12.50 | 7.10 | 5.90 | 6.80 | 10.00 |
| Cost of Land & Construction Materials | 25.20 | 31.40 | 26.00 | 18.30 | 20.60 |
| Closing Stock | 8.70 | 12.50 | 7.10 | 5.90 | 6.80 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 780.80 | 136.40 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.30 | 3.30 | 2.30 | 1.30 | 18.00 |
| Electricity & Power | 3.30 | 3.30 | 2.30 | 1.30 | 18.00 |
| 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 | 30.10 | 31.60 | 35.70 | 77.20 | 45.40 |
| Salaries, Wages & Bonus | 27.80 | 29.90 | 20.40 | 18.60 | 35.30 |
| Contributions to EPF & Pension Funds | 0.50 | 0.40 | 0.30 | 0.40 | 0.60 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.30 | 0.30 | 0.10 | 0.20 |
| Other Employees Cost | 1.20 | 1.00 | 14.70 | 58.20 | 9.30 |
| Operating Expenses | 360.20 | 360.00 | 196.00 | 165.90 | 554.60 |
| Sub-contracted / Out sourced services | 339.10 | 335.30 | 188.30 | 159.00 | |
| Processing Charges | 1.10 | 1.20 | 1.30 | 1.30 | 1.60 |
| Repairs and Maintenance | 20.10 | 23.60 | 6.40 | 5.70 | 26.60 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 526.40 |
| General and Administration Expenses | 247.90 | 161.70 | 106.00 | 42.40 | 100.60 |
| Rent , Rates & Taxes | 41.50 | 46.30 | 66.40 | 4.10 | 8.60 |
| Insurance | 4.10 | 2.60 | 1.40 | 1.00 | 0.80 |
| Printing and stationery | 0.30 | 0.40 | 0.40 | 0.20 | 2.50 |
| Professional and legal fees | 129.70 | 64.70 | 19.00 | 21.30 | 26.80 |
| Other Administration | 72.30 | 47.70 | 18.80 | 16.00 | 62.00 |
| Selling and Distribution Expenses | 26.50 | 9.90 | 8.00 | 8.50 | 3.70 |
| Advertisement & Sales Promotion | 0.30 | 0.20 | 0.20 | 0.20 | 0.50 |
| Sales Commissions & Incentives | 25.20 | 8.90 | 6.70 | 7.50 | 2.40 |
| Freight and Forwarding | 1.10 | 0.80 | 0.80 | 0.80 | 0.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.30 | 0.00 | 0.10 |
| Miscellaneous Expenses | 13.40 | 49.10 | 4.20 | 12.50 | 17.50 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.40 | 49.10 | 4.20 | 12.50 | 17.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1492.50 | 778.00 | 376.30 | 327.90 | 764.00 |
| Operating Profit (Excl OI) | 1072.80 | 453.00 | 347.90 | 303.70 | 334.10 |
| Other Income | 299.90 | 300.90 | 12729.70 | 33.00 | 40.80 |
| Interest Received | 5.90 | 29.80 | 20.70 | 32.50 | 37.50 |
| Dividend Received | 69.20 | 38.90 | 0.50 | 0.20 | 0.30 |
| Profit on sale of Fixed Assets | | 0.10 | | | |
| Profits on sale of Investments | 1.50 | 147.80 | 11771.90 | 0.20 | 0.30 |
| Provision Written Back | | 0.10 | | | 2.50 |
| Foreign Exchange Gains | 0.00 | 14.30 | 0.10 | 0.10 | 0.10 |
| Others | 223.30 | 69.90 | 936.60 | 0.10 | 0.10 |
| Operating Profit | 1372.80 | 753.80 | 13077.50 | 336.70 | 374.90 |
| Interest | 251.80 | 46.00 | 227.00 | 245.80 | 286.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 222.60 | 28.40 | 176.10 | 193.50 | 173.00 |
| Intereston Fixed deposits | | | | 31.30 | 62.30 |
| Bank Charges etc | 0.60 | 0.20 | 10.90 | 2.20 | 4.60 |
| Other Interest | 28.60 | 17.40 | 40.00 | 18.70 | 46.80 |
| PBDT | 1121.00 | 707.90 | 12850.50 | 90.90 | 88.20 |
| Depreciation | 53.30 | 49.00 | 48.60 | 41.40 | 24.60 |
| Profit Before Taxation & Exceptional Items | 1067.70 | 658.80 | 12801.90 | 49.50 | 63.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1070.00 | 659.90 | 12719.90 | 175.50 | 63.60 |
| Provision for Tax | 215.20 | 180.50 | 2152.70 | -22.00 | 24.50 |
| Current Income Tax | 135.30 | 111.00 | 1844.70 | | 18.50 |
| Deferred Tax | 78.30 | 64.00 | 311.20 | -4.20 | 45.60 |
| Other taxes | 1.60 | 5.60 | -3.20 | -22.00 | -39.60 |
| Profit After Tax | 854.90 | 479.40 | 10567.20 | 197.40 | 39.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 100.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 854.90 | 479.40 | 10567.20 | 197.40 | 139.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10428.00 | 10091.80 | -546.30 | -784.80 | -924.50 |
| Appropriations | 11282.90 | 10571.20 | 10020.80 | -587.40 | -784.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11282.90 | 10571.20 | 10020.80 | -587.40 | -784.80 |
| Equity Dividend % | 60.00 | 23.00 | | | |
| Earnings Per Share | 5.00 | 3.00 | 62.00 | 1.00 | 1.00 |
| Adjusted EPS | 5.00 | 3.00 | 62.00 | 1.00 | 1.00 |