| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Operating Income | 622.80 | 7.90 |
| Revenue from property development | 4.80 | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 618.00 | 7.90 |
| Less: Excise Duty | | |
| Operating Income (Net) | 622.80 | 7.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -322.30 | -139.90 |
| Cost of Construction and Development | 561.80 | 139.90 |
| Opening Raw Materials | | |
| Cost of Land & Construction Materials | 267.70 | 34.70 |
| Closing Stock | | |
| Cost of Constructed property Sold | | |
| Development Rights | | |
| Other Construction Expenses | 561.80 | 139.90 |
| Power & Fuel Cost | 0.10 | 0.10 |
| Electricity & Power | 0.10 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 21.20 | 14.10 |
| Salaries, Wages & Bonus | 20.80 | 13.70 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 |
| Other Employees Cost | 0.20 | 0.30 |
| Operating Expenses | 0.30 | 0.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.30 | 0.50 |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 0.00 | 0.00 |
| General and Administration Expenses | 38.80 | 15.20 |
| Rent , Rates & Taxes | 21.40 | 0.30 |
| Insurance | 0.10 | 0.10 |
| Printing and stationery | | |
| Professional and legal fees | 9.00 | 3.20 |
| Other Administration | 8.30 | 11.60 |
| Selling and Distribution Expenses | 20.60 | 13.20 |
| Advertisement & Sales Promotion | 20.60 | 13.20 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.00 | 1.20 |
| 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 | | 0.10 |
| Other Miscellaneous Expenses | 2.00 | 1.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 322.50 | 44.30 |
| Operating Profit (Excl OI) | 300.30 | -36.30 |
| Other Income | 1.90 | 10.30 |
| Interest Received | 0.10 | 0.50 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.70 | 0.20 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 1.10 | 9.60 |
| Operating Profit | 302.20 | -26.00 |
| Interest | 25.80 | 40.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 19.50 | 31.50 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.00 | 7.30 |
| Other Interest | 5.20 | 2.10 |
| PBDT | 276.40 | -67.00 |
| Depreciation | 1.90 | 2.30 |
| Profit Before Taxation & Exceptional Items | 274.40 | -69.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 274.40 | -69.30 |
| Provision for Tax | 62.80 | 38.30 |
| Current Income Tax | 61.40 | 41.20 |
| Deferred Tax | 1.40 | -2.90 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 211.60 | -107.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | 0.30 | 0.10 |
| Consolidated Net Profit | 211.90 | -107.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | -297.60 | -26.40 |
| Appropriations | -85.70 | -133.90 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -85.70 | -133.90 |
| Equity Dividend % | | |
| Earnings Per Share | 12.00 | -6.00 |
| Adjusted EPS | 1.00 | -1.00 |