| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 717.10 | 731.10 | 764.00 | 452.40 | 783.30 |
| Revenue from property development | 716.50 | 731.10 | 764.00 | 452.40 | 783.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 717.10 | 731.10 | 764.00 | 452.40 | 783.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 131.80 | 148.00 | 85.00 | 144.40 | 173.70 |
| Cost of Construction and Development | 440.70 | 394.90 | 468.50 | 236.40 | 459.30 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 440.70 | 394.90 | 468.50 | 236.40 | 459.30 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 16.40 | 12.70 | 12.70 | 13.40 | 12.80 |
| Salaries, Wages & Bonus | 14.30 | 10.50 | 10.90 | 11.90 | 11.40 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | | | 0.00 | |
| Other Employees Cost | 2.10 | 2.10 | 1.80 | 1.50 | 1.50 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 30.20 | 24.20 | 24.00 | 17.00 | 13.40 |
| Rent , Rates & Taxes | 3.60 | 2.70 | 2.60 | 2.10 | 2.40 |
| Insurance | | | | | |
| Printing and stationery | | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 13.60 | 8.30 | 8.20 | 5.50 | 5.40 |
| Other Administration | 13.10 | 13.20 | 13.10 | 9.40 | 5.50 |
| Selling and Distribution Expenses | 32.20 | 35.10 | 25.80 | 27.50 | 43.90 |
| Advertisement & Sales Promotion | 15.60 | 25.90 | 18.00 | 12.30 | 22.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.60 | 9.20 | 7.80 | 15.20 | 21.20 |
| Miscellaneous Expenses | 4.70 | 4.70 | 2.50 | 1.70 | 3.70 |
| 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 | 0.90 | | 0.50 | | 2.30 |
| Other Miscellaneous Expenses | 3.80 | 4.70 | 2.10 | 1.70 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 655.90 | 619.60 | 618.50 | 440.50 | 706.90 |
| Operating Profit (Excl OI) | 61.20 | 111.50 | 145.40 | 11.90 | 76.40 |
| Other Income | 61.00 | 35.70 | 15.30 | 3.20 | 4.40 |
| Interest Received | 30.60 | 25.00 | 10.10 | 1.50 | 1.80 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5.00 | 6.00 | 2.90 | 0.80 | 1.10 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 25.40 | 4.70 | 2.30 | 0.90 | 1.40 |
| Operating Profit | 122.10 | 147.30 | 160.70 | 15.10 | 80.80 |
| Interest | 0.60 | 0.10 | 2.30 | 0.10 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.60 | 0.10 | 2.30 | 0.10 | 0.20 |
| PBDT | 121.50 | 147.20 | 158.50 | 14.90 | 80.60 |
| Depreciation | 3.70 | 4.10 | 4.10 | 3.80 | 3.00 |
| Profit Before Taxation & Exceptional Items | 117.90 | 143.10 | 154.40 | 11.10 | 77.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 117.90 | 143.10 | 154.40 | 11.10 | 77.50 |
| Provision for Tax | 38.90 | 23.70 | 25.60 | -2.30 | 9.70 |
| Current Income Tax | 38.00 | 24.20 | 23.70 | | 15.00 |
| Deferred Tax | 0.90 | -0.50 | 1.90 | -2.70 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | -2.30 | -4.90 |
| Profit After Tax | 79.00 | 119.50 | 128.80 | 13.30 | 67.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.40 | -0.10 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 78.60 | 119.40 | 128.80 | 13.30 | 67.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 428.10 | 308.70 | 179.80 | 166.50 | 98.70 |
| Appropriations | 506.60 | 428.10 | 308.70 | 179.80 | 166.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 506.60 | 428.10 | 308.70 | 179.80 | 166.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 4.00 | 0.00 | 2.00 |
| Adjusted EPS | 2.00 | 3.00 | 4.00 | 0.00 | 2.00 |