| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 41.50 | 62.80 | 64.40 | 48.40 | 61.65 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 41.50 | 62.80 | 64.40 | 48.40 | 61.65 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 41.50 | 62.80 | 64.40 | 48.40 | 61.65 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.00 | 28.60 | 25.10 | 3.50 | 0.41 |
| Cost of Construction and Development | 52.50 | 19.10 | 18.00 | 9.20 | 22.48 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 52.50 | 19.10 | 18.00 | 9.20 | 22.48 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 6.40 | 5.30 | 3.60 | 1.60 | 2.34 |
| Salaries, Wages & Bonus | 6.40 | 5.30 | 3.60 | 1.60 | 2.34 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.50 | 9.60 | 13.00 | 29.20 | 29.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 25.23 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 8.50 | 9.60 | 13.00 | 29.20 | 3.78 |
| General and Administration Expenses | 5.80 | 4.40 | 2.80 | 2.50 | 4.12 |
| Rent , Rates & Taxes | | | 0.10 | 0.10 | 0.06 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.40 | 1.80 | 1.10 | 0.80 | 1.36 |
| Other Administration | 5.40 | 2.60 | 1.60 | 1.60 | 2.70 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | | | | | 0.75 |
| 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 | | | | | 0.75 |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34.20 | 67.00 | 62.50 | 46.00 | 59.12 |
| Operating Profit (Excl OI) | 7.30 | -4.20 | 1.90 | 2.40 | 2.53 |
| Other Income | 3.80 | 13.50 | 2.60 | 1.90 | 1.02 |
| Interest Received | 0.10 | 0.40 | 0.60 | 0.50 | 0.73 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.80 | 0.50 | 0.80 | | 0.22 |
| Provision Written Back | 1.80 | 12.60 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.00 | 1.20 | 1.40 | 0.06 |
| Operating Profit | 11.10 | 9.30 | 4.50 | 4.30 | 3.55 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 11.10 | 9.30 | 4.50 | 4.30 | 3.55 |
| Depreciation | 0.90 | 0.70 | 0.50 | 0.20 | 0.10 |
| Profit Before Taxation & Exceptional Items | 10.20 | 8.60 | 4.00 | 4.10 | 3.44 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10.20 | 8.60 | 4.00 | 4.10 | 3.44 |
| Provision for Tax | 2.00 | 1.60 | 0.50 | 1.10 | 1.07 |
| Current Income Tax | 1.80 | 0.90 | 0.60 | 1.20 | 1.07 |
| Deferred Tax | 0.10 | 0.30 | -0.10 | -0.10 | 0.01 |
| Other taxes | 0.10 | 0.40 | 0.00 | 0.00 | -0.01 |
| Profit After Tax | 8.20 | 7.00 | 3.50 | 3.00 | 2.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.10 | -1.30 | -0.30 | -0.30 | -0.15 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6.10 | 5.70 | 3.20 | 2.70 | 2.23 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37.20 | 31.60 | 28.40 | 25.70 | 23.45 |
| Appropriations | 43.30 | 37.30 | 31.60 | 28.40 | 25.67 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 43.30 | 37.30 | 31.60 | 28.40 | 25.67 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |