| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 413.70 | 326.70 | 1876.90 | 729.70 | 634.30 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 413.70 | 326.70 | 1876.90 | 729.70 | 634.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 413.70 | 326.70 | 1876.90 | 729.70 | 634.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -357.50 | -47.00 | -5.90 | 108.30 | 24.00 |
| Cost of Construction and Development | 136.50 | 372.40 | 369.40 | 232.00 | 180.60 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 4.80 | 92.10 | 0.70 | 0.20 | 46.50 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 136.50 | 372.40 | 369.40 | 232.00 | 180.60 |
| Power & Fuel Cost | 5.60 | 6.00 | 5.60 | 4.40 | 4.30 |
| Electricity & Power | 5.60 | 6.00 | 5.60 | 4.40 | 4.30 |
| 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 | 88.20 | 83.70 | 75.10 | 80.60 | 88.80 |
| Salaries, Wages & Bonus | 81.00 | 77.70 | 68.20 | 76.10 | 83.80 |
| Contributions to EPF & Pension Funds | 4.50 | 4.30 | 5.50 | 3.50 | 3.30 |
| Workmen and Staff Welfare Expenses | 2.70 | 1.70 | 1.40 | 1.00 | 1.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 111.80 | 108.70 | 109.20 | 100.60 | 114.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 39.30 | 39.40 | 39.90 | 46.30 | 57.40 |
| Repairs and Maintenance | 3.20 | 2.80 | 3.50 | 4.10 | 3.10 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 69.30 | 66.50 | 65.80 | 50.20 | 54.00 |
| General and Administration Expenses | 215.10 | 41.30 | 1058.60 | 41.30 | 70.90 |
| Rent , Rates & Taxes | 3.00 | 1.50 | 2.10 | 1.20 | 1.60 |
| Insurance | 1.10 | 1.30 | 1.50 | 1.40 | 2.00 |
| Printing and stationery | 4.30 | 2.80 | 2.30 | 2.10 | 2.30 |
| Professional and legal fees | 198.20 | 23.60 | 1041.80 | 25.80 | 48.60 |
| Other Administration | 8.50 | 11.90 | 10.90 | 10.80 | 16.50 |
| Selling and Distribution Expenses | 1.80 | 1.00 | 0.40 | 4.20 | 2.00 |
| Advertisement & Sales Promotion | 0.20 | 0.80 | 0.30 | 1.00 | 0.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.60 | 0.20 | 0.10 | 3.30 | 1.70 |
| Miscellaneous Expenses | 9.00 | 20.10 | 25.70 | 4.90 | 8.20 |
| 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 | 9.00 | 20.10 | 25.70 | 4.90 | 8.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 210.50 | 586.30 | 1638.10 | 576.40 | 493.40 |
| Operating Profit (Excl OI) | 203.20 | -259.60 | 238.80 | 153.30 | 140.90 |
| Other Income | 28.00 | 321.90 | 33.50 | 22.10 | 31.20 |
| Interest Received | 7.80 | 9.00 | 7.40 | 6.60 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.80 | 0.10 | 0.90 | 0.10 | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 19.40 | 312.80 | 25.20 | 15.40 | 20.70 |
| Operating Profit | 231.10 | 62.30 | 272.30 | 175.40 | 172.10 |
| Interest | 55.60 | 41.50 | 62.80 | 88.10 | 123.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.90 | 26.10 | 33.50 | 50.80 | 50.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.80 | 1.90 | 1.80 | 2.70 | 4.00 |
| Other Interest | 28.90 | 13.50 | 27.50 | 34.60 | 69.60 |
| PBDT | 175.60 | 20.80 | 209.50 | 87.30 | 48.30 |
| Depreciation | 22.90 | 8.60 | 37.90 | 14.80 | 36.50 |
| Profit Before Taxation & Exceptional Items | 152.70 | 12.20 | 171.50 | 72.50 | 11.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 152.70 | 12.20 | 171.50 | 72.50 | 11.70 |
| Provision for Tax | 56.40 | 23.90 | 71.40 | 2.20 | 3.30 |
| Current Income Tax | 55.10 | 5.90 | 52.40 | 10.20 | -0.90 |
| Deferred Tax | 1.30 | 18.00 | 5.20 | -15.30 | 4.20 |
| Other taxes | 0.00 | 0.00 | 13.80 | 7.30 | 0.00 |
| Profit After Tax | 96.30 | -11.70 | 100.20 | 70.30 | 8.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 48.80 | -16.50 | 13.30 | -3.50 | -3.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 145.10 | -28.20 | 113.50 | 66.80 | 4.60 |
| Adjustments to PAT | | | 19.00 | | |
| Profit Balance B/F | 127.60 | 153.10 | 23.30 | -42.60 | -45.90 |
| Appropriations | 272.70 | 124.90 | 155.80 | 24.20 | -41.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 272.70 | 124.90 | 155.80 | 24.20 | -41.30 |
| Equity Dividend % | | | | 5.00 | |
| Earnings Per Share | 20.00 | -4.00 | 15.00 | 9.00 | 1.00 |
| Adjusted EPS | 20.00 | -4.00 | 15.00 | 9.00 | 1.00 |