| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Operating Income | 929.40 | 1073.40 |
| Revenue from property development | 929.40 | 991.70 |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 0.00 | 81.70 |
| Less: Excise Duty | | |
| Operating Income (Net) | 929.40 | 1073.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | 113.90 |
| Cost of Construction and Development | | 101.60 |
| Opening Raw Materials | 1.60 | 5.00 |
| Cost of Land & Construction Materials | 4.50 | 98.10 |
| Closing Stock | 6.00 | 1.60 |
| Cost of Constructed property Sold | | |
| Development Rights | | |
| Other Construction Expenses | 0.00 | 0.00 |
| Power & Fuel Cost | 34.00 | 25.10 |
| Electricity & Power | 34.00 | 25.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 122.80 | 153.80 |
| Salaries, Wages & Bonus | 97.20 | 123.10 |
| Contributions to EPF & Pension Funds | 8.10 | 9.50 |
| Workmen and Staff Welfare Expenses | 6.20 | 7.90 |
| Other Employees Cost | 11.30 | 13.40 |
| Operating Expenses | 66.50 | 25.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 66.50 | 25.90 |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 0.00 | 0.00 |
| General and Administration Expenses | 269.30 | 273.70 |
| Rent , Rates & Taxes | 33.10 | 20.20 |
| Insurance | 9.90 | 6.10 |
| Printing and stationery | 0.70 | |
| Professional and legal fees | 6.50 | 88.60 |
| Other Administration | 219.10 | 158.70 |
| Selling and Distribution Expenses | 225.90 | 40.70 |
| Advertisement & Sales Promotion | 225.90 | 40.70 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 33.20 | 22.10 |
| 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 | 33.20 | 22.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 751.70 | 756.70 |
| Operating Profit (Excl OI) | 177.70 | 316.70 |
| Other Income | 273.30 | 239.40 |
| Interest Received | 165.00 | 103.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 1.60 | 13.60 |
| Profits on sale of Investments | 10.60 | 94.40 |
| Provision Written Back | 7.50 | |
| Foreign Exchange Gains | | |
| Others | 88.60 | 28.10 |
| Operating Profit | 451.00 | 556.10 |
| Interest | 429.90 | 186.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 846.40 | 454.20 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 4.10 | 13.00 |
| Other Interest | -420.70 | -281.00 |
| PBDT | 21.10 | 369.90 |
| Depreciation | 254.00 | 149.10 |
| Profit Before Taxation & Exceptional Items | -232.90 | 220.80 |
| Exceptional Income / Expenses | -444.50 | |
| Profit Before Tax | -677.40 | 220.80 |
| Provision for Tax | -126.20 | 36.20 |
| Current Income Tax | 32.40 | 205.00 |
| Deferred Tax | -174.00 | -169.30 |
| Other taxes | 15.50 | 0.40 |
| Profit After Tax | -551.20 | 184.70 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 129.60 | 5.50 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -421.60 | 190.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 4320.00 | -446.90 |
| Appropriations | 3898.30 | -256.80 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 3898.30 | -256.80 |
| Equity Dividend % | | |
| Earnings Per Share | -3.00 | |
| Adjusted EPS | -3.00 | 0.00 |