| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 272.00 | 79.90 | 1916.00 | 487.60 | 178.40 |
| Revenue from property development | 169.00 | | 1600.00 | 327.10 | 175.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 103.00 | 79.90 | 316.00 | 160.60 | 3.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 272.00 | 79.90 | 1916.00 | 487.60 | 178.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | -0.90 | 91.20 | -17.40 | -6.10 |
| Cost of Construction and Development | 23.80 | 13.80 | 113.00 | 29.10 | 10.00 |
| Opening Raw Materials | 515.10 | 2767.20 | 2880.20 | 2909.40 | 655.10 |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | 506.60 | 515.10 | 2767.20 | 2880.20 | 645.20 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 530.40 | 528.90 | 2880.20 | 2909.40 | 655.10 |
| Power & Fuel Cost | 7.50 | 5.40 | 1.60 | 1.40 | 1.20 |
| Electricity & Power | 7.50 | 5.40 | 1.60 | 1.40 | 1.20 |
| 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 | 136.50 | 76.70 | 26.50 | 20.10 | 18.10 |
| Salaries, Wages & Bonus | 61.40 | 58.50 | 24.80 | 18.80 | 17.30 |
| Contributions to EPF & Pension Funds | 70.00 | 15.00 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 1.20 | 0.70 | 0.70 |
| Other Employees Cost | 4.90 | 3.10 | 0.40 | 0.50 | 0.00 |
| Operating Expenses | 20.80 | 1.10 | 687.60 | 124.90 | 7.90 |
| Sub-contracted / Out sourced services | 14.60 | 7.40 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.20 | 3.40 | 1.30 | 1.50 | 1.40 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | -9.70 | 686.20 | 123.40 | 6.40 |
| General and Administration Expenses | 108.70 | 76.70 | 51.60 | 27.90 | 25.10 |
| Rent , Rates & Taxes | 6.10 | 5.90 | 4.00 | 7.40 | 3.70 |
| Insurance | 0.30 | 0.40 | 0.40 | 0.40 | 0.60 |
| Printing and stationery | 1.90 | 1.50 | 0.20 | 0.10 | 0.30 |
| Professional and legal fees | 65.20 | 42.80 | 25.30 | 9.70 | 5.50 |
| Other Administration | 35.20 | 26.10 | 21.70 | 10.30 | 15.10 |
| Selling and Distribution Expenses | 39.50 | 16.30 | 8.90 | 4.10 | 0.50 |
| Advertisement & Sales Promotion | 16.00 | 16.10 | 1.70 | 4.10 | 0.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 23.60 | 0.30 | 7.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.40 | 4.40 | 59.90 | 224.90 | 257.20 |
| Bad debts /advances written off | 0.80 | 2.20 | | | |
| Provision for doubtful debts | | | 58.10 | 170.70 | 87.10 |
| Losson disposal of fixed assets(net) | 0.10 | | | 0.10 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.50 | 2.20 | 1.80 | 54.20 | 170.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 347.40 | 193.50 | 1040.20 | 415.20 | 313.80 |
| Operating Profit (Excl OI) | -75.30 | -113.60 | 875.80 | 72.50 | -135.50 |
| Other Income | 114.10 | 83.30 | 4.10 | 7.60 | 18.90 |
| Interest Received | 112.50 | 51.40 | 1.80 | 1.90 | 2.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | 0.00 | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 31.60 | 2.20 | 5.50 | 13.20 |
| Foreign Exchange Gains | | | | | |
| Others | 0.50 | 0.20 | 0.10 | 0.20 | 2.90 |
| Operating Profit | 38.70 | -30.30 | 879.90 | 80.00 | -116.50 |
| Interest | 39.80 | 53.90 | 100.90 | 681.60 | 613.20 |
| InterestonDebenture / Bonds | | | 66.40 | 267.50 | 275.00 |
| Interest on Term Loan | | | 29.60 | 1.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.20 | 0.00 | 0.10 | 0.00 |
| Other Interest | 39.50 | 53.70 | 4.80 | 413.00 | 338.10 |
| PBDT | -1.10 | -84.20 | 779.00 | -601.60 | -729.70 |
| Depreciation | 20.40 | 19.00 | 11.20 | 8.70 | 19.60 |
| Profit Before Taxation & Exceptional Items | -21.50 | -103.20 | 767.80 | -610.20 | -749.30 |
| Exceptional Income / Expenses | -67.00 | 724.80 | 1140.60 | -342.00 | -56.90 |
| Profit Before Tax | -88.50 | 621.60 | 1908.40 | -952.20 | -806.20 |
| Provision for Tax | -2.90 | -49.60 | 247.90 | 0.00 | |
| Current Income Tax | | | 152.70 | 0.00 | |
| Deferred Tax | -4.30 | -49.60 | 94.20 | | |
| Other taxes | -2.90 | -49.60 | 1.00 | 0.00 | 0.00 |
| Profit After Tax | -85.60 | 671.20 | 1660.50 | -952.30 | -806.20 |
| Extra items | 0.00 | -5.80 | 717.30 | 0.00 | 0.00 |
| Minority Interest | 18.30 | 4.70 | -940.10 | 357.50 | 242.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -67.30 | 670.10 | 1437.70 | -594.70 | -563.80 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | -8555.50 | -10472.90 | -11910.60 | -11315.90 | -10752.10 |
| Appropriations | -8622.80 | -9802.90 | -10472.90 | -11910.60 | -11315.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -8622.80 | -9802.90 | -10472.90 | -11910.60 | -11315.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 6.00 | -2.00 | -2.00 |
| Adjusted EPS | 0.00 | 3.00 | 6.00 | -2.00 | -2.00 |