| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 746.80 | 825.90 | 742.60 | 397.60 | 445.60 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 746.80 | 825.90 | 742.60 | 397.60 | 445.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 746.80 | 825.90 | 742.60 | 397.60 | 445.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.30 | 5.10 | 4.60 | 4.60 | 5.60 |
| Electricity & Power | 5.00 | 4.70 | 3.50 | 3.80 | 5.30 |
| 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 | 0.30 | 0.30 | 1.20 | 0.80 | 0.30 |
| Employee Cost | 382.10 | 439.20 | 396.60 | 234.50 | 273.50 |
| Salaries, Wages & Bonus | 375.80 | 431.30 | 389.80 | 230.10 | 266.70 |
| Contributions to EPF & Pension Funds | 5.00 | 6.60 | 6.40 | 4.10 | 5.20 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.30 | 0.40 | 0.30 | 1.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 182.00 | 221.70 | 187.40 | 28.80 | 44.80 |
| Sub-contracted / Out sourced services | 170.90 | 202.00 | 176.70 | 18.70 | 31.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 11.10 | 19.80 | 10.70 | 10.10 | 13.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 66.20 | 58.00 | 56.20 | 34.10 | 49.20 |
| Rent , Rates & Taxes | 26.20 | 23.00 | 5.70 | 4.10 | 4.10 |
| Insurance | 6.20 | 7.60 | 5.60 | 3.80 | 7.10 |
| Printing and stationery | 0.10 | 0.30 | 0.20 | 0.20 | 0.50 |
| Professional and legal fees | 17.30 | 17.40 | 35.90 | 20.00 | 27.00 |
| Other Administration | 16.40 | 9.70 | 8.80 | 6.00 | 10.60 |
| Selling and Distribution Expenses | 2.50 | 2.90 | 13.80 | 3.40 | 4.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | 0.30 | 10.90 | | 1.40 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 1.90 | 2.40 | 2.30 | 2.30 | 2.00 |
| Other Selling Expenses | 0.50 | 0.30 | 0.60 | 1.10 | 0.90 |
| Miscellaneous Expenses | 13.10 | 95.60 | 3.70 | 2.30 | 2.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | | 0.10 | | |
| Losson sale of non-trade current investments | | 79.60 | | | |
| Other Miscellaneous Expenses | 13.00 | 16.00 | 3.70 | 2.30 | 2.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 651.20 | 822.50 | 662.30 | 307.80 | 380.30 |
| Operating Profit (Excl OI) | 95.60 | 3.50 | 80.30 | 89.80 | 65.30 |
| Other Income | 89.00 | 58.50 | 77.80 | 99.80 | 55.90 |
| Interest Received | 7.90 | 21.50 | 0.40 | 1.10 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 29.10 | | | 0.80 |
| Others | 81.10 | 8.00 | 77.40 | 98.70 | 54.50 |
| Operating Profit | 184.60 | 62.00 | 158.10 | 189.60 | 121.20 |
| Interest | 17.20 | 16.70 | 10.30 | 3.40 | 2.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 9.50 | 9.20 | 2.00 | |
| Other Interest | 9.20 | 7.20 | 1.10 | 1.40 | 2.70 |
| PBDT | 167.40 | 45.30 | 147.80 | 186.20 | 118.50 |
| Depreciation | 22.50 | 18.20 | 25.90 | 24.90 | 27.20 |
| Profit Before Taxation & Exceptional Items | 144.90 | 27.10 | 121.90 | 161.30 | 91.30 |
| Exceptional Income / Expenses | | | 74.20 | | |
| Profit Before Tax | 144.90 | 27.10 | 196.10 | 161.30 | 91.30 |
| Provision for Tax | 36.00 | 26.30 | 28.90 | 23.10 | 23.80 |
| Current Income Tax | 37.30 | 31.50 | 28.90 | 41.50 | 48.40 |
| Deferred Tax | -1.20 | -5.20 | | 0.50 | -4.00 |
| Other taxes | 0.00 | 0.00 | 28.90 | -19.00 | -20.70 |
| Profit After Tax | 108.90 | 0.80 | 167.20 | 138.30 | 67.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 108.90 | 0.80 | 167.20 | 138.30 | 67.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 784.10 | 803.90 | 578.10 | 442.00 | 374.50 |
| Appropriations | 893.00 | 804.70 | 745.30 | 580.30 | 442.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 893.00 | 804.70 | 745.30 | 580.30 | 442.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 0.00 | 10.00 | 8.00 | 4.00 |
| Adjusted EPS | 7.00 | 0.00 | 10.00 | 8.00 | 4.00 |