| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Operating Income | 469.10 | 455.20 |
| Revenue from property development | | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 469.10 | 455.20 |
| Less: Excise Duty | | |
| Operating Income (Net) | 469.10 | 455.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Cost of Construction and Development | 338.90 | 361.20 |
| Opening Raw Materials | | |
| Cost of Land & Construction Materials | | |
| Closing Stock | | |
| Cost of Constructed property Sold | 338.90 | 361.20 |
| Development Rights | | |
| Other Construction Expenses | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 1.30 |
| Electricity & Power | 0.20 | 1.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 38.70 | 28.50 |
| Salaries, Wages & Bonus | 35.80 | 26.20 |
| Contributions to EPF & Pension Funds | 1.80 | 1.70 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating Expenses | 1.20 | 0.30 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 1.00 | |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 0.10 | 0.30 |
| General and Administration Expenses | 10.30 | 14.30 |
| Rent , Rates & Taxes | 0.40 | 0.30 |
| Insurance | | |
| Printing and stationery | 0.10 | 0.10 |
| Professional and legal fees | 1.80 | 3.50 |
| Other Administration | 8.10 | 10.40 |
| Selling and Distribution Expenses | 15.40 | 15.50 |
| Advertisement & Sales Promotion | 9.80 | 12.00 |
| Sales Commissions & Incentives | 5.60 | 3.40 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.20 | 0.40 |
| 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 | 10.20 | 0.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 414.80 | 421.50 |
| Operating Profit (Excl OI) | 54.30 | 33.80 |
| Other Income | 28.30 | 30.70 |
| Interest Received | 6.00 | 9.40 |
| Dividend Received | 13.20 | 13.20 |
| Profit on sale of Fixed Assets | 0.80 | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 8.30 | 8.10 |
| Operating Profit | 82.60 | 64.50 |
| Interest | 58.10 | 52.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.80 | 18.90 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.00 | 5.20 |
| Other Interest | 56.30 | 27.90 |
| PBDT | 24.50 | 12.50 |
| Depreciation | 3.30 | 2.40 |
| Profit Before Taxation & Exceptional Items | 21.20 | 10.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -207.40 | 390.50 |
| Provision for Tax | 3.60 | 1.60 |
| Current Income Tax | 3.30 | 1.90 |
| Deferred Tax | 0.50 | 0.70 |
| Other taxes | -0.20 | -0.90 |
| Profit After Tax | -211.00 | 388.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | -472.20 | 739.70 |
| Consolidated Net Profit | -683.20 | 1128.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 3378.70 | 2250.10 |
| Appropriations | 2695.50 | 3378.70 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2695.50 | 3378.70 |
| Equity Dividend % | | |
| Earnings Per Share | -45.00 | 74.00 |
| Adjusted EPS | -45.00 | 74.00 |