| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 19300.00 | 36332.00 | 10007.00 | 11108.20 | 13593.70 |
| Revenue from property development | 16330.00 | 14242.00 | 8210.00 | | |
| Sale of Development Rights | | | | | 12.50 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2970.00 | 22090.00 | 1797.00 | 11108.20 | 13581.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 19300.00 | 36332.00 | 10007.00 | 11108.20 | 13593.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 17175.00 | 33968.00 | 8488.00 | 9084.10 | 9978.20 |
| Opening Raw Materials | 97086.00 | 103531.00 | 54407.00 | 343.50 | 383.30 |
| Cost of Land & Construction Materials | 26634.00 | 27524.00 | 57612.00 | 9099.70 | 9938.40 |
| Closing Stock | 106546.00 | 97086.00 | 103531.00 | 359.10 | 343.50 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.00 | 6.00 | 5.00 | 1.50 | 7.30 |
| Electricity & Power | 13.00 | 6.00 | 5.00 | 1.50 | 7.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1240.00 | 1286.00 | 724.00 | 589.20 | 1337.40 |
| Salaries, Wages & Bonus | 1164.00 | 1210.00 | 680.00 | 534.60 | 1223.50 |
| Contributions to EPF & Pension Funds | 60.00 | 62.00 | 35.00 | 39.60 | 82.90 |
| Workmen and Staff Welfare Expenses | 16.00 | 14.00 | 9.00 | 15.00 | 31.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | 76.40 | 99.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 76.40 | 99.40 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 972.00 | 680.00 | 487.00 | 270.50 | 493.70 |
| Rent , Rates & Taxes | 419.00 | 78.00 | 116.00 | 84.70 | 165.50 |
| Insurance | 6.00 | 11.00 | 14.00 | 4.50 | 2.00 |
| Printing and stationery | 7.00 | 8.00 | 11.00 | 8.30 | 15.30 |
| Professional and legal fees | 198.00 | 268.00 | 140.00 | 88.40 | 143.80 |
| Other Administration | 343.00 | 316.00 | 207.00 | 84.60 | 167.10 |
| Selling and Distribution Expenses | 837.00 | 939.00 | 491.00 | 275.80 | 470.80 |
| Advertisement & Sales Promotion | 638.00 | 589.00 | 341.00 | 159.60 | 386.00 |
| Sales Commissions & Incentives | 199.00 | 350.00 | 150.00 | 116.20 | 84.80 |
| 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 | 347.00 | 245.00 | 290.00 | 99.30 | 181.00 |
| Bad debts /advances written off | 3.00 | | 2.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.00 | 3.00 | | | 1.00 |
| Losson foreign exchange fluctuations | 4.00 | 6.00 | 1.00 | 0.20 | 0.80 |
| Losson sale of non-trade current investments | | | 8.00 | | |
| Other Miscellaneous Expenses | 338.00 | 235.00 | 278.00 | 99.10 | 179.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20584.00 | 37124.00 | 10485.00 | 10396.80 | 12567.80 |
| Operating Profit (Excl OI) | -1284.00 | -792.00 | -478.00 | 711.40 | 1025.90 |
| Other Income | 1000.00 | 834.00 | 2479.00 | 2881.70 | 2377.60 |
| Interest Received | 516.00 | 602.00 | 2434.00 | 2844.90 | 2257.30 |
| Dividend Received | 0.00 | 0.00 | | | 0.30 |
| Profit on sale of Fixed Assets | 314.00 | 12.00 | 8.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 13.80 | 19.10 |
| Others | 170.00 | 220.00 | 37.00 | 23.00 | 100.90 |
| Operating Profit | -285.00 | 42.00 | 2001.00 | 3593.10 | 3403.50 |
| Interest | 342.00 | 1303.00 | 3064.00 | 3808.30 | 3589.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 469.00 | 633.00 | 222.00 | 471.90 | 282.20 |
| Other Interest | -127.00 | 670.00 | 2842.00 | 3336.40 | 3307.30 |
| PBDT | -627.00 | -1261.00 | -1063.00 | -215.20 | -186.00 |
| Depreciation | 326.00 | 318.00 | 327.00 | 334.40 | 379.70 |
| Profit Before Taxation & Exceptional Items | -953.00 | -1579.00 | -1390.00 | -549.60 | -565.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -957.00 | -1587.00 | -1383.00 | -549.60 | -565.70 |
| Provision for Tax | 181.00 | 680.00 | -167.00 | -14.20 | -109.10 |
| Current Income Tax | 723.00 | 364.00 | 195.00 | 215.70 | 123.70 |
| Deferred Tax | -542.00 | 316.00 | -363.00 | -351.70 | -243.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 121.80 | 10.20 |
| Profit After Tax | -1138.00 | -2268.00 | -1215.00 | -535.40 | -456.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 131.00 | 261.00 | 8.00 | 168.10 | 210.70 |
| Share of Associate | | | | -31.50 | 24.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1007.00 | -2007.00 | -1207.00 | -398.80 | -221.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7027.00 | 9168.00 | 9908.00 | 10539.70 | 10917.00 |
| Appropriations | 6020.00 | 7161.00 | 8700.00 | 10140.90 | 10695.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6020.00 | 7161.00 | 8700.00 | 10140.90 | 10695.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -7.00 | -14.00 | -9.00 | -3.00 | -2.00 |
| Adjusted EPS | -7.00 | -14.00 | -9.00 | -3.00 | -2.00 |