| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 5648.50 | 3624.50 | 5130.80 | 6140.60 | 5597.20 |
| Revenue from property development | 4766.40 | 2908.20 | 4392.90 | 5526.90 | 5097.50 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 882.10 | 716.30 | 737.80 | 613.70 | 499.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5648.50 | 3624.50 | 5130.80 | 6140.60 | 5597.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1810.80 | -13446.80 | -6045.50 | 1326.90 | -1121.00 |
| Cost of Construction and Development | 2446.20 | 13068.10 | 6336.90 | 1652.60 | 2122.10 |
| Opening Raw Materials | 37.20 | 59.30 | 20.30 | 59.50 | 8.60 |
| Cost of Land & Construction Materials | 1132.80 | 1433.90 | 1964.10 | 774.80 | 1056.60 |
| Closing Stock | 95.20 | 37.20 | 59.30 | 20.30 | 59.50 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 1371.40 | 11612.10 | 4411.90 | 838.60 | 1116.50 |
| Power & Fuel Cost | 21.30 | 30.40 | 21.50 | 19.20 | 43.00 |
| Electricity & Power | 21.30 | 30.40 | 21.50 | 19.20 | 43.00 |
| 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 | 902.60 | 689.90 | 527.60 | 382.00 | 417.60 |
| Salaries, Wages & Bonus | 871.60 | 656.80 | 508.00 | 368.70 | 397.90 |
| Contributions to EPF & Pension Funds | 25.40 | 20.10 | 17.00 | 11.70 | 7.70 |
| Workmen and Staff Welfare Expenses | 5.70 | 10.90 | 2.60 | 1.60 | 6.20 |
| Other Employees Cost | 0.00 | 2.10 | 0.00 | 0.00 | 5.80 |
| Operating Expenses | 1793.80 | 1716.40 | 2295.20 | 691.40 | 1525.30 |
| Sub-contracted / Out sourced services | 1722.60 | 1654.70 | 2281.60 | 671.20 | 1497.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 71.20 | 61.60 | 13.70 | 20.20 | 27.40 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 663.10 | 578.60 | 671.20 | 377.30 | 419.70 |
| Rent , Rates & Taxes | 102.40 | 112.40 | 154.60 | 68.10 | 51.20 |
| Insurance | 16.10 | 16.90 | 20.80 | 13.40 | 7.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 295.60 | 265.10 | 378.00 | 191.20 | 188.30 |
| Other Administration | 249.00 | 184.20 | 117.80 | 104.50 | 172.40 |
| Selling and Distribution Expenses | 331.60 | 292.10 | 291.40 | 217.50 | 328.00 |
| Advertisement & Sales Promotion | 327.40 | 292.10 | 291.40 | 217.50 | 218.70 |
| Sales Commissions & Incentives | 4.20 | | | | 109.30 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 127.80 | 54.00 | 79.10 | 102.50 | 180.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 21.10 | 29.70 |
| Losson disposal of fixed assets(net) | 4.10 | | | | |
| Losson foreign exchange fluctuations | 5.40 | 0.10 | 3.00 | 0.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 118.40 | 53.90 | 76.10 | 81.10 | 150.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4475.60 | 2982.70 | 4177.50 | 4769.30 | 3915.30 |
| Operating Profit (Excl OI) | 1172.80 | 641.80 | 953.30 | 1371.30 | 1681.90 |
| Other Income | 554.70 | 284.30 | 209.50 | 167.70 | 204.90 |
| Interest Received | 526.00 | 266.70 | 209.10 | 166.30 | 126.70 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Profits on sale of Investments | 11.80 | | | | 0.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 6.80 | | | 43.10 |
| Others | 16.90 | 10.80 | 0.40 | 1.30 | 34.50 |
| Operating Profit | 1727.60 | 926.00 | 1162.70 | 1539.00 | 1886.70 |
| Interest | 683.50 | 859.00 | 776.10 | 846.40 | 813.20 |
| InterestonDebenture / Bonds | | | | | 18.50 |
| Interest on Term Loan | 463.30 | 613.90 | 623.70 | 764.40 | 730.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.50 | 12.80 | 7.90 | 12.70 | 12.30 |
| Other Interest | 210.80 | 232.20 | 144.40 | 69.30 | 51.80 |
| PBDT | 1044.00 | 67.10 | 386.60 | 692.60 | 1073.60 |
| Depreciation | 95.30 | 92.30 | 72.90 | 52.00 | 37.10 |
| Profit Before Taxation & Exceptional Items | 948.70 | -25.20 | 313.80 | 640.60 | 1036.50 |
| Exceptional Income / Expenses | | | | -60.40 | |
| Profit Before Tax | 949.70 | 44.80 | 325.50 | 583.70 | 1029.50 |
| Provision for Tax | 240.50 | 30.70 | 74.60 | 164.20 | 280.80 |
| Current Income Tax | 293.60 | 82.60 | 35.20 | 94.20 | 309.70 |
| Deferred Tax | -68.00 | -51.00 | 47.10 | 65.80 | 57.50 |
| Other taxes | 14.90 | -0.80 | -7.70 | 4.30 | -86.40 |
| Profit After Tax | 709.30 | 14.10 | 250.90 | 419.40 | 748.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -8.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 709.30 | 14.10 | 250.90 | 419.40 | 740.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9521.30 | 9716.90 | 9609.80 | 9330.60 | 8796.00 |
| Appropriations | 10230.60 | 9731.00 | 9860.70 | 9750.00 | 9536.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10230.60 | 9731.00 | 9860.70 | 9750.00 | 9536.30 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 5.00 | 0.00 | 2.00 | 3.00 | 5.00 |
| Adjusted EPS | 5.00 | 0.00 | 2.00 | 3.00 | 5.00 |