| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 488.80 | 413.70 | 326.70 | 1876.90 | 729.70 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 488.80 | 413.70 | 326.70 | 1876.90 | 729.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 488.80 | 413.70 | 326.70 | 1876.90 | 729.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -27.80 | -357.50 | -47.00 | -5.90 | 108.30 |
| Cost of Construction and Development | 2.10 | 38.00 | 372.40 | 369.40 | 232.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 2.10 | 38.00 | 92.10 | 0.70 | 0.20 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 2.10 | 38.00 | 372.40 | 369.40 | 232.00 |
| Power & Fuel Cost | 5.60 | 5.60 | 6.00 | 5.60 | 4.40 |
| Electricity & Power | 5.60 | 5.60 | 6.00 | 5.60 | 4.40 |
| 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 | 95.10 | 88.20 | 83.70 | 75.10 | 80.60 |
| Salaries, Wages & Bonus | 88.40 | 81.00 | 77.70 | 68.20 | 76.10 |
| Contributions to EPF & Pension Funds | 4.60 | 4.50 | 4.30 | 5.50 | 3.50 |
| Workmen and Staff Welfare Expenses | 2.10 | 2.70 | 1.70 | 1.40 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 98.40 | 171.00 | 108.70 | 109.20 | 100.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 39.40 | 39.90 | 46.30 |
| Repairs and Maintenance | 3.50 | 3.20 | 2.80 | 3.50 | 4.10 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 94.80 | 167.80 | 66.50 | 65.80 | 50.20 |
| General and Administration Expenses | 150.30 | 254.40 | 41.30 | 1058.60 | 41.30 |
| Rent , Rates & Taxes | 1.80 | 3.00 | 1.50 | 2.10 | 1.20 |
| Insurance | 1.90 | 1.10 | 1.30 | 1.50 | 1.40 |
| Printing and stationery | 2.50 | 2.70 | 2.80 | 2.30 | 2.10 |
| Professional and legal fees | 67.80 | 198.20 | 23.60 | 1041.80 | 25.80 |
| Other Administration | 76.20 | 49.30 | 11.90 | 10.90 | 10.80 |
| Selling and Distribution Expenses | 1.00 | 1.80 | 1.00 | 0.40 | 4.20 |
| Advertisement & Sales Promotion | 1.00 | 0.20 | 0.80 | 0.30 | 1.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 1.60 | 0.20 | 0.10 | 3.30 |
| Miscellaneous Expenses | 20.00 | 9.00 | 20.10 | 25.70 | 4.90 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 20.00 | 9.00 | 20.10 | 25.70 | 4.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 344.70 | 210.50 | 586.30 | 1638.10 | 576.40 |
| Operating Profit (Excl OI) | 144.10 | 203.20 | -259.60 | 238.80 | 153.30 |
| Other Income | 42.80 | 28.00 | 321.90 | 33.50 | 22.10 |
| Interest Received | 14.10 | 7.80 | 9.00 | 7.40 | 6.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.80 | 0.10 | 0.90 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 27.70 | 19.40 | 312.80 | 25.20 | 15.40 |
| Operating Profit | 186.90 | 231.10 | 62.30 | 272.30 | 175.40 |
| Interest | 48.70 | 55.60 | 41.50 | 62.80 | 88.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.70 | 23.90 | 26.10 | 33.50 | 50.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 2.80 | 1.90 | 1.80 | 2.70 |
| Other Interest | 23.80 | 28.90 | 13.50 | 27.50 | 34.60 |
| PBDT | 138.20 | 175.60 | 20.80 | 209.50 | 87.30 |
| Depreciation | 23.30 | 22.90 | 8.60 | 37.90 | 14.80 |
| Profit Before Taxation & Exceptional Items | 114.90 | 152.70 | 12.20 | 171.50 | 72.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 114.90 | 152.70 | 12.20 | 171.50 | 72.50 |
| Provision for Tax | 60.60 | 56.40 | 23.90 | 71.40 | 2.20 |
| Current Income Tax | 61.00 | 55.10 | 5.90 | 52.40 | 10.20 |
| Deferred Tax | -0.50 | 1.30 | 18.00 | 5.20 | -15.30 |
| Other taxes | 0.10 | 0.00 | 0.00 | 13.80 | 7.30 |
| Profit After Tax | 54.40 | 96.30 | -11.70 | 100.20 | 70.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 25.20 | 48.80 | -16.50 | 13.30 | -3.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 79.60 | 145.10 | -28.20 | 113.50 | 66.80 |
| Adjustments to PAT | | | | 19.00 | |
| Profit Balance B/F | 264.70 | 127.60 | 153.10 | 23.30 | -42.60 |
| Appropriations | 344.30 | 272.70 | 124.90 | 155.80 | 24.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 344.30 | 272.70 | 124.90 | 155.80 | 24.20 |
| Equity Dividend % | 10.00 | 10.00 | | | 5.00 |
| Earnings Per Share | 11.00 | 20.00 | -4.00 | 15.00 | 9.00 |
| Adjusted EPS | 11.00 | 20.00 | -4.00 | 15.00 | 9.00 |