| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 4311.00 | 4826.80 | 3467.20 | 3443.80 | 3815.40 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 4311.00 | 4826.80 | 3467.20 | 3443.80 | 3815.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4311.00 | 4826.80 | 3467.20 | 3443.80 | 3815.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -487.90 | | | | 37.10 |
| Cost of Construction and Development | 2096.10 | 1609.00 | 942.10 | 762.40 | 916.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 259.30 | 38.50 | | | |
| Other Construction Expenses | 2355.40 | 1647.50 | 942.10 | 762.40 | 916.00 |
| Power & Fuel Cost | 10.60 | 28.30 | 21.50 | 28.40 | 27.40 |
| Electricity & Power | 10.60 | 28.30 | 21.50 | 28.40 | 27.40 |
| 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 | 178.40 | 277.70 | 255.70 | 267.00 | 256.40 |
| Salaries, Wages & Bonus | 178.40 | 277.70 | 255.70 | 267.00 | 256.40 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 666.40 | 1161.60 | 789.50 | 856.00 | 898.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 665.70 | 1158.80 | 786.90 | 853.00 | 894.70 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.70 | 2.90 | 2.60 | 3.00 | 3.80 |
| General and Administration Expenses | 185.10 | 228.90 | 231.50 | 251.20 | 222.50 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.00 | 0.40 | | | |
| Other Administration | 185.10 | 228.50 | 231.50 | 251.20 | 222.50 |
| Selling and Distribution Expenses | 408.40 | 350.90 | 257.10 | 218.40 | 171.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 408.40 | 350.90 | 257.10 | 218.40 | 171.70 |
| Miscellaneous Expenses | 9.60 | 8.60 | 15.60 | 15.80 | 14.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 2.40 | | 2.00 |
| Losson disposal of fixed assets(net) | | 2.40 | | 1.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.60 | 6.20 | 13.20 | 14.80 | 12.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3066.70 | 3665.20 | 2513.00 | 2399.30 | 2543.90 |
| Operating Profit (Excl OI) | 1244.30 | 1161.60 | 954.20 | 1044.50 | 1271.50 |
| Other Income | 95.30 | 64.30 | 50.70 | 62.30 | 194.70 |
| Interest Received | 21.80 | 5.90 | 10.30 | 6.60 | 6.30 |
| Dividend Received | | 1.50 | | | 111.60 |
| Profit on sale of Fixed Assets | | 0.40 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 73.40 | 56.60 | 40.50 | 55.70 | 76.80 |
| Operating Profit | 1339.60 | 1226.00 | 1004.90 | 1106.80 | 1466.20 |
| Interest | 362.70 | 591.80 | 577.10 | 658.50 | 502.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 362.70 | 591.80 | 577.10 | 658.50 | 502.70 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 976.90 | 634.10 | 427.80 | 448.30 | 963.60 |
| Depreciation | 15.00 | 16.80 | 17.80 | 21.70 | 24.10 |
| Profit Before Taxation & Exceptional Items | 961.90 | 617.30 | 410.00 | 426.60 | 939.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 961.90 | 617.30 | 410.00 | 426.60 | 939.50 |
| Provision for Tax | 246.00 | 153.90 | 95.10 | 97.20 | 177.00 |
| Current Income Tax | 246.00 | 153.90 | 95.10 | 97.20 | 177.00 |
| Deferred Tax | | | | | |
| Other taxes | 246.00 | 153.90 | 95.10 | 97.20 | 177.00 |
| Profit After Tax | 715.90 | 463.40 | 314.90 | 329.40 | 762.50 |
| Extra items | 0.00 | 0.00 | 7.10 | 0.00 | -5.40 |
| Minority Interest | -0.90 | -9.50 | -13.10 | -2.40 | -10.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | 2.60 | -1.60 | | -1.70 | |
| Consolidated Net Profit | 717.60 | 452.30 | 308.80 | 325.30 | 746.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5253.10 | 4800.80 | 4572.50 | 4329.40 | 3921.40 |
| Appropriations | 5970.70 | 5253.10 | 4881.30 | 4654.70 | 4668.30 |
| General Reserve | 71.80 | | 30.90 | 32.50 | 74.70 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5898.90 | 5253.10 | 4850.50 | 4622.20 | 4593.60 |
| Equity Dividend % | 30.00 | 23.00 | 14.00 | 14.00 | 33.00 |
| Earnings Per Share | 20.00 | 13.00 | 9.00 | 9.00 | 21.00 |
| Adjusted EPS | 20.00 | 13.00 | 9.00 | 9.00 | 21.00 |