| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 8645.30 | 6744.00 | 4329.00 | 4315.00 | 5720.00 |
| Revenue from property development | 7827.50 | 5824.80 | 2647.00 | 2868.00 | 5691.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 817.80 | 919.20 | 1682.00 | 1447.00 | 29.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8645.30 | 6744.00 | 4329.00 | 4315.00 | 5720.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2269.80 | 1675.00 | -485.00 | 739.00 | 1007.00 |
| Cost of Construction and Development | 3465.60 | 2857.20 | 2308.00 | 1648.00 | 2517.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 3465.60 | 2857.20 | 2308.00 | 1648.00 | 2517.00 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.10 | 19.90 | 12.00 | 14.00 | 17.00 |
| Electricity & Power | 18.10 | 19.90 | 12.00 | 14.00 | 17.00 |
| 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 | 860.50 | 787.40 | 730.00 | 634.00 | 848.00 |
| Salaries, Wages & Bonus | 778.10 | 725.70 | 683.00 | 587.00 | 784.00 |
| Contributions to EPF & Pension Funds | 31.20 | 30.10 | 26.00 | 24.00 | 29.00 |
| Workmen and Staff Welfare Expenses | 20.10 | 15.80 | 10.00 | 4.00 | 15.00 |
| Other Employees Cost | 31.10 | 15.80 | 11.00 | 19.00 | 20.00 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 482.10 | 408.60 | 418.00 | 362.00 | 534.00 |
| Rent , Rates & Taxes | 49.80 | 35.00 | 43.00 | 39.00 | 142.00 |
| Insurance | 25.50 | 16.40 | 26.00 | 14.00 | 10.00 |
| Printing and stationery | 50.00 | 32.70 | 27.00 | 32.00 | 30.00 |
| Professional and legal fees | 189.80 | 177.00 | 108.00 | 79.00 | 136.00 |
| Other Administration | 167.00 | 147.50 | 213.00 | 198.00 | 217.00 |
| Selling and Distribution Expenses | 389.20 | 280.60 | 175.00 | 130.00 | 206.00 |
| Advertisement & Sales Promotion | 389.20 | 280.60 | 175.00 | 130.00 | 206.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 158.80 | 281.50 | 201.00 | 286.00 | 283.00 |
| Bad debts /advances written off | 0.40 | 65.90 | 5.00 | | |
| Provision for doubtful debts | | 15.60 | | 14.00 | 72.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 27.90 | | 1.00 | | 29.00 |
| Other Miscellaneous Expenses | 130.50 | 200.00 | 196.00 | 272.00 | 183.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7644.10 | 6310.20 | 3358.00 | 3814.00 | 5413.00 |
| Operating Profit (Excl OI) | 1001.20 | 433.80 | 970.00 | 501.00 | 307.00 |
| Other Income | 1228.20 | 1395.30 | 869.00 | 735.00 | 646.00 |
| Interest Received | 423.00 | 380.80 | 480.00 | 404.00 | 306.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.80 | 7.00 | 5.00 | 0.00 | |
| Profits on sale of Investments | | 0.30 | | | 66.00 |
| Provision Written Back | 196.50 | 168.70 | 344.00 | 264.00 | 5.00 |
| Foreign Exchange Gains | | | | | |
| Others | 607.90 | 838.50 | 39.00 | 66.00 | 269.00 |
| Operating Profit | 2229.40 | 1829.10 | 1839.00 | 1236.00 | 952.00 |
| Interest | 1179.00 | 1064.60 | 1220.00 | 1290.00 | 1280.00 |
| InterestonDebenture / Bonds | 251.80 | 86.80 | 152.00 | 157.00 | 151.00 |
| Interest on Term Loan | 519.20 | 626.60 | 728.00 | 785.00 | 788.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 100.80 | 92.00 | 46.00 | 51.00 | 27.00 |
| Other Interest | 307.20 | 259.20 | 294.00 | 298.00 | 314.00 |
| PBDT | 1050.40 | 764.50 | 619.00 | -54.00 | -328.00 |
| Depreciation | 90.80 | 78.00 | 66.00 | 66.00 | 64.00 |
| Profit Before Taxation & Exceptional Items | 959.60 | 686.50 | 553.00 | -120.00 | -392.00 |
| Exceptional Income / Expenses | | | | | -15.00 |
| Profit Before Tax | 763.80 | 715.50 | 327.00 | -452.00 | -407.00 |
| Provision for Tax | 9.60 | 33.00 | 146.00 | 230.00 | 47.00 |
| Current Income Tax | | 55.40 | 51.00 | 20.00 | 102.00 |
| Deferred Tax | 112.00 | 59.70 | 89.00 | 210.00 | -55.00 |
| Other taxes | 9.60 | -82.10 | 6.00 | 0.00 | 0.00 |
| Profit After Tax | 754.20 | 682.50 | 180.00 | -682.00 | -455.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.50 | -22.80 | -83.00 | -1.00 | 3.00 |
| Share of Associate | | | | | -409.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 754.70 | 659.70 | 98.00 | -683.00 | -861.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -9449.50 | -10106.30 | -10625.00 | -9948.00 | -9089.00 |
| Appropriations | -8694.80 | -9446.60 | -10527.00 | -10632.00 | -9950.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -8694.80 | -9446.60 | -10527.00 | -10632.00 | -9950.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 4.00 | 1.00 | -5.00 | -6.00 |
| Adjusted EPS | 4.00 | 4.00 | 1.00 | -5.00 | -6.00 |