| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 308.10 | 577.60 | 554.80 | 276.01 | 209.06 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 308.10 | 577.60 | 554.80 | 276.01 | 209.06 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 308.10 | 577.60 | 554.80 | 276.01 | 209.06 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 77.10 | 119.70 | -174.90 | -76.79 | 1.99 |
| Cost of Construction and Development | 108.20 | 138.70 | 321.30 | 195.15 | 63.57 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 105.20 | 106.50 | 291.00 | 80.25 | 40.59 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 108.20 | 138.70 | 321.30 | 195.15 | 63.57 |
| Power & Fuel Cost | 0.90 | 1.30 | 1.00 | 0.96 | 0.84 |
| Electricity & Power | 0.90 | 1.30 | 1.00 | 0.96 | 0.84 |
| 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 | 64.40 | 54.10 | 14.70 | 18.48 | 47.99 |
| Salaries, Wages & Bonus | 59.90 | 50.30 | 13.00 | 15.81 | 46.06 |
| Contributions to EPF & Pension Funds | 4.50 | 3.90 | 1.70 | 2.67 | 1.94 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.40 | 0.40 | 0.80 | 0.57 | 0.61 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 0.30 | 0.40 | 0.54 | 0.34 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.40 | 0.03 | 0.27 |
| General and Administration Expenses | 26.20 | 34.60 | 23.70 | 18.29 | 29.52 |
| Rent , Rates & Taxes | 14.70 | 18.80 | 9.50 | 7.25 | 6.03 |
| Insurance | | | | | |
| Printing and stationery | 0.90 | 0.80 | 0.30 | 0.50 | 1.24 |
| Professional and legal fees | 5.50 | 8.60 | 5.80 | 2.61 | 4.54 |
| Other Administration | 5.00 | 6.30 | 8.10 | 7.92 | 17.71 |
| Selling and Distribution Expenses | 7.80 | 11.20 | 11.40 | 4.93 | 11.55 |
| Advertisement & Sales Promotion | 2.00 | 1.00 | 1.70 | 0.46 | 0.64 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.70 | 4.00 | 3.20 | 3.82 | 9.38 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.10 | 6.20 | 6.50 | 0.65 | 1.53 |
| Miscellaneous Expenses | 16.00 | 11.70 | 15.60 | 10.54 | 6.82 |
| 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 | 2.40 | | | 0.03 | 0.05 |
| Other Miscellaneous Expenses | 13.60 | 11.70 | 15.60 | 10.51 | 6.77 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 301.10 | 371.70 | 213.60 | 172.13 | 162.89 |
| Operating Profit (Excl OI) | 6.90 | 205.90 | 341.20 | 103.88 | 46.17 |
| Other Income | 13.10 | 13.50 | 24.60 | 42.79 | 66.33 |
| Interest Received | 7.60 | 4.10 | 1.10 | 0.94 | 0.88 |
| Dividend Received | 0.00 | 0.00 | | | 0.12 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 5.50 | 9.50 | 23.50 | 41.85 | 65.33 |
| Operating Profit | 20.10 | 219.40 | 365.80 | 146.67 | 112.51 |
| Interest | 14.60 | 5.90 | 1.60 | 5.53 | 17.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.70 | 3.40 | 1.50 | 5.38 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 2.50 | 0.20 | 0.15 | 0.30 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 16.89 |
| PBDT | 5.50 | 213.50 | 364.20 | 141.14 | 95.31 |
| Depreciation | 23.10 | 16.60 | 9.70 | 7.30 | 11.63 |
| Profit Before Taxation & Exceptional Items | -17.60 | 196.90 | 354.40 | 133.85 | 83.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -17.60 | 196.90 | 354.40 | 133.85 | 83.68 |
| Provision for Tax | -8.10 | 35.40 | 14.90 | 19.53 | 9.62 |
| Current Income Tax | 2.20 | 36.00 | 24.30 | 22.57 | 10.32 |
| Deferred Tax | -1.90 | -1.60 | -2.50 | -4.76 | |
| Other taxes | -8.40 | 1.10 | -6.90 | 1.73 | 9.62 |
| Profit After Tax | -9.50 | 161.50 | 339.50 | 114.32 | 74.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 2.50 | -2.80 | | | |
| Consolidated Net Profit | -7.00 | 158.70 | 339.50 | 114.32 | 74.06 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 1316.90 | 1157.40 | 819.70 | 706.27 | 632.20 |
| Appropriations | 1309.90 | 1316.10 | 1159.20 | 820.59 | 706.27 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1309.90 | 1316.10 | 1159.20 | 820.59 | 706.27 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 18.00 | 38.00 | 13.00 | 8.00 |
| Adjusted EPS | -1.00 | 18.00 | 38.00 | 13.00 | 8.00 |