| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 113167.20 | 120119.00 | 106436.40 | 95664.30 | 101682.80 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 113167.20 | 120119.00 | 106436.40 | 95664.30 | 101682.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 113167.20 | 120119.00 | 106436.40 | 95664.30 | 101682.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -683.40 | 574.00 | -717.50 | 114.20 | -192.70 |
| Cost of Construction and Development | 43913.30 | 46055.20 | 44611.30 | 33138.30 | 29388.50 |
| Opening Raw Materials | 34056.10 | 32368.20 | 33794.40 | 29774.20 | 25936.40 |
| Cost of Land & Construction Materials | 43289.30 | 47743.10 | 43185.10 | 37158.60 | 33226.20 |
| Closing Stock | 33432.20 | 34056.10 | 32368.20 | 33794.40 | 29774.20 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6497.20 | 11893.70 | 15169.10 | 15658.00 | 12979.70 |
| Electricity & Power | 6497.20 | 11893.70 | 15169.10 | 15658.00 | 12979.70 |
| 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 | 1937.70 | 1781.60 | 1907.00 | 2016.50 | 1618.50 |
| Salaries, Wages & Bonus | 1304.10 | 1095.00 | 949.40 | 890.00 | 766.10 |
| Contributions to EPF & Pension Funds | 369.70 | 421.10 | 572.90 | 556.00 | 528.10 |
| Workmen and Staff Welfare Expenses | 263.90 | 265.50 | 384.80 | 570.50 | 324.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 29279.80 | 31374.70 | 22246.90 | 21519.80 | 21418.70 |
| Sub-contracted / Out sourced services | 851.40 | 2534.50 | 1163.00 | 1625.00 | 1837.90 |
| Processing Charges | 16339.00 | 16799.30 | 11764.10 | 11591.40 | 12425.80 |
| Repairs and Maintenance | 541.70 | 628.10 | 615.90 | 930.20 | 560.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 11547.70 | 11412.80 | 8703.80 | 7373.20 | 6594.90 |
| General and Administration Expenses | 9320.90 | 13235.20 | 12138.10 | 13634.20 | 13359.90 |
| Rent , Rates & Taxes | 958.50 | 1212.80 | 1337.70 | 1442.30 | 1018.40 |
| Insurance | 574.60 | 761.50 | 615.70 | 726.50 | 450.90 |
| Printing and stationery | 5.20 | 7.60 | 8.70 | 6.00 | 7.20 |
| Professional and legal fees | 1599.30 | 1625.10 | 1142.30 | 1597.00 | 1595.70 |
| Other Administration | 6183.40 | 9628.30 | 9033.70 | 9862.30 | 10287.70 |
| Selling and Distribution Expenses | 16.90 | 15.30 | 1129.10 | 1273.90 | 914.90 |
| Advertisement & Sales Promotion | 16.90 | 13.20 | 19.20 | 12.20 | 15.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | 973.70 | 1233.10 | 874.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 2.10 | 136.30 | 28.60 | 24.90 |
| Miscellaneous Expenses | 1377.40 | 1722.20 | 2250.60 | 582.60 | 909.20 |
| Bad debts /advances written off | 389.30 | 1288.80 | 2133.90 | | 2.10 |
| Provision for doubtful debts | 417.60 | | 0.50 | 387.40 | 150.00 |
| Losson disposal of fixed assets(net) | 84.60 | | | 28.90 | 47.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 485.90 | 433.30 | 116.10 | 166.30 | 709.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 91659.80 | 106651.90 | 98734.60 | 87937.50 | 80396.50 |
| Operating Profit (Excl OI) | 21507.40 | 13467.20 | 7701.80 | 7726.80 | 21286.30 |
| Other Income | 1364.50 | 2189.20 | 2543.80 | 383.90 | 422.10 |
| Interest Received | 1104.90 | 760.70 | 544.00 | 363.40 | 352.00 |
| Dividend Received | 201.20 | 457.40 | 10.30 | | |
| Profit on sale of Fixed Assets | | 211.70 | 120.60 | | 9.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 747.10 | 1864.20 | | |
| Foreign Exchange Gains | | | | | |
| Others | 58.40 | 12.30 | 4.80 | 20.40 | 61.10 |
| Operating Profit | 22871.90 | 15656.30 | 10245.70 | 8110.60 | 21708.50 |
| Interest | 12487.80 | 10128.00 | 9013.80 | 10570.20 | 11735.80 |
| InterestonDebenture / Bonds | 1167.50 | 1056.60 | | | |
| Interest on Term Loan | 7585.80 | 7156.80 | 6370.40 | 8226.30 | 10366.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3070.40 | 1220.40 | 1258.90 | 1432.30 | 1120.80 |
| Other Interest | 664.10 | 694.20 | 1384.40 | 911.60 | 248.20 |
| PBDT | 10384.10 | 5528.40 | 1231.90 | -2459.60 | 9972.70 |
| Depreciation | 3461.80 | 3787.70 | 3985.00 | 3997.70 | 4429.40 |
| Profit Before Taxation & Exceptional Items | 6922.20 | 1740.70 | -2753.10 | -6457.30 | 5543.20 |
| Exceptional Income / Expenses | 2888.80 | 3177.00 | 3787.30 | -578.00 | 321.30 |
| Profit Before Tax | 9811.00 | 4917.70 | 1034.20 | -7035.30 | 5864.50 |
| Provision for Tax | 1411.80 | 2907.30 | 1048.10 | -1538.50 | 1681.20 |
| Current Income Tax | 1984.50 | 2377.80 | 196.90 | 55.40 | 2076.60 |
| Deferred Tax | -494.60 | 481.70 | 902.60 | -1623.80 | -244.00 |
| Other taxes | -78.10 | 47.80 | -51.40 | 30.00 | -151.40 |
| Profit After Tax | 8399.20 | 2010.40 | -13.90 | -5496.80 | 4183.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1990.90 | -70.10 | 23.30 | 8.10 | -1699.50 |
| Share of Associate | | | | | 182.10 |
| Other Consolidated Items | | | 463.60 | 187.30 | 55.90 |
| Consolidated Net Profit | 6408.30 | 1940.30 | 472.90 | -5301.30 | 2721.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 31495.40 | 27910.90 | 23401.60 | 26438.20 | 24034.10 |
| Appropriations | 37903.70 | 29851.30 | 23874.50 | 21136.90 | 26756.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 37903.70 | 29851.30 | 23874.50 | 21136.90 | 26756.00 |
| Equity Dividend % | 10.00 | 10.00 | 1.00 | 1.00 | 10.00 |
| Earnings Per Share | 44.00 | 13.00 | 3.00 | -36.00 | 20.00 |
| Adjusted EPS | 44.00 | 13.00 | 3.00 | -36.00 | 20.00 |