| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 3574.70 | 6982.40 | 2194.30 | 245.60 | 1691.90 |
| Revenue from property development | 278.70 | 212.20 | 346.80 | 228.50 | 999.60 |
| Sale of Development Rights | 18.40 | 22.40 | 1826.00 | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 3277.60 | 6747.80 | 21.50 | 17.10 | 692.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3574.70 | 6982.40 | 2194.30 | 245.60 | 1691.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1901.90 | 7658.30 | -657.10 | -2239.10 | 330.40 |
| Cost of Construction and Development | 322.10 | 3225.70 | 1860.40 | 2008.00 | 425.60 |
| Opening Raw Materials | | | 21.30 | 20.60 | 10.70 |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | 16.20 | 21.30 | 20.60 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 322.10 | 3225.70 | 1876.70 | 2029.30 | 446.20 |
| Power & Fuel Cost | 97.60 | | | | 4.10 |
| Electricity & Power | 97.60 | | | | 4.10 |
| 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 | 425.30 | 126.10 | 68.40 | 86.50 | 109.30 |
| Salaries, Wages & Bonus | 358.10 | 107.60 | 60.90 | 79.80 | 103.70 |
| Contributions to EPF & Pension Funds | 19.00 | 2.30 | 3.50 | 4.80 | 2.40 |
| Workmen and Staff Welfare Expenses | 43.60 | 4.60 | 4.00 | 1.90 | 3.20 |
| Other Employees Cost | 4.70 | 11.60 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2012.30 | 1749.90 | 63.10 | 59.20 | 109.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 93.40 | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1918.90 | 1749.90 | 63.10 | 59.20 | 109.20 |
| General and Administration Expenses | 438.10 | 190.90 | 111.00 | 204.70 | 214.00 |
| Rent , Rates & Taxes | 16.60 | 37.00 | 6.50 | 24.80 | 48.00 |
| Insurance | | | | | |
| Printing and stationery | 6.80 | 4.60 | 6.60 | 2.80 | 6.00 |
| Professional and legal fees | 354.70 | 97.20 | 55.40 | 29.70 | 46.80 |
| Other Administration | 60.00 | 52.00 | 42.50 | 147.40 | 113.20 |
| Selling and Distribution Expenses | 165.90 | 99.10 | 33.00 | 18.90 | 71.00 |
| Advertisement & Sales Promotion | 71.40 | 98.60 | 31.60 | 18.10 | 59.30 |
| Sales Commissions & Incentives | 94.50 | 0.50 | 1.40 | 0.80 | 11.70 |
| 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 | 455.80 | 1111.50 | 1463.00 | 1016.70 | 2740.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 46.60 | | 260.50 | 745.40 |
| Losson disposal of fixed assets(net) | | 33.40 | 1.50 | 3.80 | 2.60 |
| Losson foreign exchange fluctuations | 8.10 | 2.40 | 0.80 | | 2.60 |
| Losson sale of non-trade current investments | | | 281.50 | | |
| Other Miscellaneous Expenses | 447.70 | 1029.10 | 1179.20 | 752.30 | 1990.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2015.30 | 14161.50 | 2941.80 | 1154.90 | 4004.40 |
| Operating Profit (Excl OI) | 1559.40 | -7179.10 | -747.40 | -909.30 | -2312.60 |
| Other Income | 12519.40 | 1090.10 | 614.30 | 1092.80 | 1172.00 |
| Interest Received | 240.30 | 179.00 | 15.40 | 225.40 | 5.70 |
| Dividend Received | | 0.00 | 0.20 | 0.20 | 0.50 |
| Profit on sale of Fixed Assets | | | 18.80 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2535.10 | 903.40 | 272.40 | 54.80 | 68.40 |
| Foreign Exchange Gains | | | | 2.20 | |
| Others | 9744.10 | 7.80 | 307.40 | 810.20 | 1097.30 |
| Operating Profit | 14078.80 | -6089.00 | -133.20 | 183.60 | -1140.60 |
| Interest | 833.10 | 544.10 | 3000.80 | 3338.10 | 2609.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 1.60 | 5.60 | 1.80 | 6.10 |
| Other Interest | 832.70 | 542.50 | 2995.20 | 3336.30 | 2603.30 |
| PBDT | 13245.60 | -6633.10 | -3133.90 | -3154.50 | -3750.00 |
| Depreciation | 260.70 | 4.20 | 6.90 | 13.20 | 11.90 |
| Profit Before Taxation & Exceptional Items | 12985.00 | -6637.30 | -3140.90 | -3167.80 | -3761.90 |
| Exceptional Income / Expenses | 793.20 | 5750.00 | 5079.30 | 1756.80 | -200.00 |
| Profit Before Tax | 13717.30 | -605.30 | 1425.00 | -1618.30 | -4006.80 |
| Provision for Tax | 545.90 | 294.70 | 1207.20 | 50.20 | 388.30 |
| Current Income Tax | 22.20 | 0.40 | 69.80 | 0.10 | 1.60 |
| Deferred Tax | | 1.00 | 1139.20 | 37.90 | 104.60 |
| Other taxes | 545.90 | 293.30 | -1.80 | 12.20 | 282.10 |
| Profit After Tax | 13171.40 | -900.10 | 217.80 | -1668.50 | -4395.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 22.40 | -3.80 | 51.50 | -28.80 | 210.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13193.80 | -903.80 | 269.30 | -1697.30 | -4184.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -12422.20 | -11518.30 | -11781.90 | -10087.10 | -5905.90 |
| Appropriations | 771.60 | -12422.20 | -11512.70 | -11784.50 | -10090.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 771.60 | -12422.20 | -11512.70 | -11784.50 | -10090.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 25.00 | -3.00 | 1.00 | -7.00 | -17.00 |
| Adjusted EPS | 25.00 | -3.00 | 1.00 | -7.00 | -17.00 |