| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2064.90 | 749.20 | 1382.40 | 372.20 | 1764.70 |
| Revenue from property development | 1783.30 | 419.40 | 986.30 | 15.40 | 1347.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 281.60 | 329.80 | 396.20 | 356.80 | 417.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2064.90 | 749.20 | 1382.40 | 372.20 | 1764.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 236.70 | -156.40 | 719.20 | 151.00 | -507.00 |
| Cost of Construction and Development | 2.70 | 73.00 | -620.00 | 51.10 | 339.30 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 0.50 | 65.10 | -661.30 | -9.60 | -7.10 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 2.70 | 73.00 | -620.00 | 51.10 | 339.30 |
| Power & Fuel Cost | | | 2.40 | 0.20 | 0.30 |
| Electricity & Power | | | 2.40 | 0.20 | 0.30 |
| 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 | 101.30 | 101.40 | 96.20 | 95.50 | 166.70 |
| Salaries, Wages & Bonus | 98.00 | 97.70 | 90.40 | 90.10 | 154.90 |
| Contributions to EPF & Pension Funds | 3.10 | 3.40 | 3.30 | 3.10 | 6.60 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 2.50 | 2.30 | 5.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 799.70 | 478.20 | 1304.50 | 542.40 | 1954.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.90 | 4.80 | 4.60 | 3.90 | 5.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 795.90 | 473.40 | 1299.80 | 538.50 | 1948.90 |
| General and Administration Expenses | 74.40 | 87.70 | 67.80 | 42.30 | 63.80 |
| Rent , Rates & Taxes | 2.10 | 0.80 | 1.40 | 2.10 | 1.90 |
| Insurance | 0.30 | 0.40 | 1.30 | 1.20 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 42.30 | 56.40 | 38.20 | 20.70 | 26.70 |
| Other Administration | 29.70 | 30.10 | 26.80 | 18.30 | 34.30 |
| Selling and Distribution Expenses | 1.70 | 3.80 | 4.40 | 5.30 | 7.90 |
| Advertisement & Sales Promotion | 1.70 | 3.30 | 4.40 | 3.90 | 5.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.50 | 0.00 | 1.50 | 2.90 |
| Miscellaneous Expenses | 1.30 | | 66.40 | 7.80 | 1.00 |
| Bad debts /advances written off | | | 19.20 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 42.20 | 0.20 | |
| Other Miscellaneous Expenses | 1.30 | 0.00 | 5.00 | 7.60 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1217.90 | 587.60 | 1640.80 | 895.60 | 2026.10 |
| Operating Profit (Excl OI) | 846.90 | 161.60 | -258.30 | -523.40 | -261.40 |
| Other Income | 2318.90 | 99.10 | 95.20 | 111.80 | 245.90 |
| Interest Received | 1998.30 | 83.10 | 90.10 | 65.90 | 54.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 85.00 | | 0.30 | 0.90 | 188.20 |
| Profits on sale of Investments | | 0.10 | | 43.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 235.60 | 15.90 | 4.80 | 1.90 | 3.30 |
| Operating Profit | 3165.80 | 260.70 | -163.10 | -411.60 | -15.50 |
| Interest | 240.70 | 380.70 | 290.00 | 295.40 | 322.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 5.20 | 1.00 | 5.70 | 41.50 |
| Other Interest | 239.70 | 375.50 | 289.00 | 289.70 | 281.20 |
| PBDT | 2925.20 | -120.00 | -453.10 | -707.00 | -338.10 |
| Depreciation | 27.40 | 27.80 | 31.40 | 35.40 | 42.30 |
| Profit Before Taxation & Exceptional Items | 2897.70 | -147.80 | -484.40 | -742.40 | -380.40 |
| Exceptional Income / Expenses | -27.40 | -946.30 | -0.50 | 14.40 | |
| Profit Before Tax | 2871.90 | -1093.80 | -488.80 | -731.00 | -379.90 |
| Provision for Tax | 536.90 | 79.60 | -70.60 | -175.90 | -36.40 |
| Current Income Tax | 6.20 | 79.60 | | 0.00 | |
| Deferred Tax | 534.30 | 0.00 | -70.60 | -175.50 | -36.40 |
| Other taxes | -3.60 | 0.00 | -70.60 | -0.40 | -36.40 |
| Profit After Tax | 2335.00 | -1173.40 | -418.30 | -555.20 | -343.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | 2.50 | 3.00 | 4.90 | 4.10 | -3.30 |
| Consolidated Net Profit | 2337.60 | -1170.40 | -413.40 | -551.10 | -346.80 |
| Adjustments to PAT | | | | | 2.80 |
| Profit Balance B/F | -2585.30 | -1418.80 | -1009.20 | -462.00 | -122.10 |
| Appropriations | -247.80 | -2589.20 | -1422.60 | -1013.10 | -466.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -247.80 | -2589.20 | -1422.60 | -1013.10 | -466.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | -10.00 | -3.00 | -5.00 | -3.00 |
| Adjusted EPS | 19.00 | -10.00 | -3.00 | -5.00 | -3.00 |