| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 21850.00 | 12360.00 | 9550.00 | 9630.00 | 21280.00 |
| Revenue from property development | 21370.00 | 11790.00 | 9190.00 | 9340.00 | 21090.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 490.00 | 560.00 | 360.00 | 300.00 | 190.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 21850.00 | 12360.00 | 9550.00 | 9630.00 | 21280.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6000.00 | -10050.00 | -5710.00 | -3350.00 | 7360.00 |
| Cost of Construction and Development | 5250.00 | 6750.00 | 3240.00 | 3820.00 | 1740.00 |
| Opening Raw Materials | 260.00 | 250.00 | 130.00 | 170.00 | 150.00 |
| Cost of Land & Construction Materials | 2350.00 | 2920.00 | 1220.00 | 440.00 | 790.00 |
| Closing Stock | 230.00 | 260.00 | 250.00 | 130.00 | 170.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 2880.00 | 3830.00 | 2140.00 | 3340.00 | 970.00 |
| 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 | 2260.00 | 1710.00 | 1380.00 | 1150.00 | 1390.00 |
| Salaries, Wages & Bonus | 1870.00 | 1650.00 | 1330.00 | 1110.00 | 1330.00 |
| Contributions to EPF & Pension Funds | 320.00 | 40.00 | 30.00 | 30.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other Employees Cost | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11570.00 | 8240.00 | 6070.00 | 3700.00 | 4080.00 |
| Sub-contracted / Out sourced services | 11100.00 | 7910.00 | 5840.00 | 3460.00 | 3770.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 470.00 | 330.00 | 230.00 | 240.00 | 310.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2570.00 | 2080.00 | 1420.00 | 880.00 | 1250.00 |
| Rent , Rates & Taxes | 880.00 | 950.00 | 560.00 | 230.00 | 540.00 |
| Insurance | | | | | |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Professional and legal fees | 1390.00 | 890.00 | 670.00 | 490.00 | 450.00 |
| Other Administration | 290.00 | 230.00 | 180.00 | 150.00 | 230.00 |
| Selling and Distribution Expenses | 1320.00 | 1090.00 | 670.00 | 460.00 | 780.00 |
| Advertisement & Sales Promotion | 1130.00 | 950.00 | 580.00 | 370.00 | 650.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 190.00 | 130.00 | 100.00 | 90.00 | 130.00 |
| Miscellaneous Expenses | 250.00 | 250.00 | 330.00 | 140.00 | 180.00 |
| Bad debts /advances written off | | 40.00 | | | |
| Provision for doubtful debts | | | 130.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 240.00 | 210.00 | 200.00 | 140.00 | 180.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17220.00 | 10060.00 | 7410.00 | 6790.00 | 16780.00 |
| Operating Profit (Excl OI) | 4630.00 | 2300.00 | 2140.00 | 2840.00 | 4500.00 |
| Other Income | 750.00 | 1710.00 | 4270.00 | 930.00 | 590.00 |
| Interest Received | 390.00 | 280.00 | 170.00 | 590.00 | 240.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 640.00 | 70.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | 3640.00 | | |
| Provision Written Back | 170.00 | 420.00 | 160.00 | 170.00 | 70.00 |
| Foreign Exchange Gains | | | | | |
| Others | 180.00 | 370.00 | 230.00 | 170.00 | 280.00 |
| Operating Profit | 5380.00 | 4010.00 | 6400.00 | 3770.00 | 5090.00 |
| Interest | 4340.00 | 3600.00 | 3320.00 | 3570.00 | 3430.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4090.00 | 3350.00 | 3150.00 | 3320.00 | 3140.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 30.00 | 10.00 | 10.00 | 20.00 |
| Other Interest | 210.00 | 220.00 | 160.00 | 240.00 | 270.00 |
| PBDT | 1030.00 | 410.00 | 3090.00 | 200.00 | 1660.00 |
| Depreciation | 280.00 | 170.00 | 180.00 | 200.00 | 230.00 |
| Profit Before Taxation & Exceptional Items | 750.00 | 240.00 | 2910.00 | 0.00 | 1430.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 680.00 | 550.00 | 2860.00 | -20.00 | 1400.00 |
| Provision for Tax | 260.00 | -110.00 | 1380.00 | 20.00 | 520.00 |
| Current Income Tax | 740.00 | 560.00 | 440.00 | 20.00 | 0.00 |
| Deferred Tax | -480.00 | -670.00 | 940.00 | 0.00 | 520.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 420.00 | 670.00 | 1480.00 | -40.00 | 880.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | -30.00 | 10.00 | -10.00 | 10.00 |
| Consolidated Net Profit | 430.00 | 640.00 | 1490.00 | -50.00 | 900.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8400.00 | 8950.00 | 7460.00 | 7510.00 | 6940.00 |
| Appropriations | 8830.00 | 9580.00 | 8950.00 | 7460.00 | 7840.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8830.00 | 9580.00 | 8950.00 | 7460.00 | 7840.00 |
| Equity Dividend % | 126.00 | | 100.00 | | |
| Earnings Per Share | 2.00 | 3.00 | 6.00 | 0.00 | 4.00 |
| Adjusted EPS | 2.00 | 3.00 | 6.00 | 0.00 | 4.00 |