| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 543.10 | 872.00 | 980.40 | 635.50 | 2349.70 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 543.10 | 872.00 | 980.40 | 635.50 | 2349.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 543.10 | 872.00 | 980.40 | 635.50 | 2349.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -201.20 | -69.20 | -1480.90 | 7.30 | 1090.30 |
| Cost of Construction and Development | 261.10 | 529.90 | 2031.90 | 192.30 | 531.20 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 261.10 | 529.90 | 2031.90 | 196.60 | 531.20 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | -4.30 | 0.00 |
| Power & Fuel Cost | 80.00 | 81.70 | 65.40 | 73.60 | 120.90 |
| Electricity & Power | 80.00 | 81.70 | 65.40 | 73.60 | 120.90 |
| 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 | 26.10 | 27.30 | 29.00 | 32.30 | 57.60 |
| Salaries, Wages & Bonus | 47.20 | 46.90 | 31.00 | 32.90 | 66.80 |
| Contributions to EPF & Pension Funds | 2.40 | 2.90 | 2.80 | 3.10 | 5.50 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.90 | 0.90 | 0.80 | 1.40 |
| Other Employees Cost | -24.30 | -23.40 | -5.60 | -4.50 | -16.10 |
| Operating Expenses | 24.80 | 73.40 | 38.30 | 91.90 | 129.20 |
| Sub-contracted / Out sourced services | 60.60 | 108.80 | 66.80 | 90.30 | 113.10 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 23.80 | 20.00 | 40.60 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | -35.90 | -35.40 | -52.30 | -18.30 | -24.60 |
| General and Administration Expenses | 194.90 | 229.00 | 175.10 | 140.50 | 309.20 |
| Rent , Rates & Taxes | 79.90 | 91.60 | 73.60 | 85.10 | 133.00 |
| Insurance | 2.70 | 0.60 | 2.00 | 4.70 | 3.10 |
| Printing and stationery | 0.30 | 0.40 | 0.80 | 0.20 | 0.60 |
| Professional and legal fees | 42.30 | 37.00 | 39.10 | 14.40 | 16.70 |
| Other Administration | 69.70 | 99.50 | 59.70 | 36.10 | 155.90 |
| Selling and Distribution Expenses | 19.50 | 46.40 | 12.40 | 3.20 | 26.50 |
| Advertisement & Sales Promotion | 9.50 | 3.30 | 0.60 | 2.70 | 15.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.00 | 43.10 | 11.80 | 0.50 | 11.30 |
| Miscellaneous Expenses | 9.10 | 33.70 | 1.70 | 13.10 | 21.80 |
| Bad debts /advances written off | 0.10 | 25.70 | | 0.10 | 11.50 |
| 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 | 8.00 | 1.70 | 13.00 | 10.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 414.40 | 952.10 | 873.00 | 554.20 | 2286.80 |
| Operating Profit (Excl OI) | 128.70 | -80.10 | 107.40 | 81.30 | 62.90 |
| Other Income | 38.70 | 102.60 | 57.20 | 18.40 | 29.60 |
| Interest Received | 17.00 | 26.20 | 6.30 | 15.50 | 21.50 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 7.90 | 15.40 | 11.20 | 1.50 | |
| Provision Written Back | 0.30 | 43.00 | 29.10 | | 5.40 |
| Foreign Exchange Gains | | | | | |
| Others | 13.40 | 18.10 | 10.60 | 1.40 | 2.80 |
| Operating Profit | 167.40 | 22.50 | 164.60 | 99.70 | 92.60 |
| Interest | 111.70 | 438.40 | 525.60 | 559.90 | 472.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 136.60 | 530.10 | 435.00 | 506.70 | 376.20 |
| Intereston Fixed deposits | -4.00 | -21.10 | 120.10 | 76.80 | 131.70 |
| Bank Charges etc | 11.60 | 0.60 | 2.70 | 2.20 | 1.90 |
| Other Interest | -32.50 | -71.30 | -32.10 | -25.70 | -37.60 |
| PBDT | 55.60 | -415.90 | -360.90 | -460.20 | -379.70 |
| Depreciation | 54.90 | 55.90 | 60.30 | 60.90 | 63.50 |
| Profit Before Taxation & Exceptional Items | 0.70 | -471.80 | -421.20 | -521.10 | -443.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.70 | -471.80 | -421.20 | -521.10 | -443.20 |
| Provision for Tax | -13.00 | 13.00 | 3.00 | -11.50 | 10.80 |
| Current Income Tax | | 2.30 | | 4.60 | |
| Deferred Tax | -13.00 | 1.70 | -4.60 | -16.00 | 10.80 |
| Other taxes | -13.00 | 9.00 | 3.00 | 0.00 | 10.80 |
| Profit After Tax | 13.70 | -484.70 | -424.20 | -509.60 | -454.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -1.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.70 | -484.70 | -424.20 | -509.60 | -455.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1352.10 | -867.40 | -443.20 | 66.40 | 521.60 |
| Appropriations | -1338.50 | -1352.10 | -867.40 | -443.20 | 66.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1338.50 | -1352.10 | -867.40 | -443.20 | 66.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -39.00 | -34.00 | -41.00 | -36.00 |
| Adjusted EPS | 1.00 | -39.00 | -34.00 | -41.00 | -36.00 |