| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 25057.90 | 19378.10 | 17480.60 | 12408.60 | 14992.60 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 25057.90 | 19378.10 | 17480.60 | 12408.60 | 14992.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 25057.90 | 19378.10 | 17480.60 | 12408.60 | 14992.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1692.50 | -212.60 | 35.90 | -23.70 | 83.90 |
| Cost of Construction and Development | 9588.50 | 6027.70 | 4953.90 | 3981.30 | 5266.60 |
| Opening Raw Materials | 1129.80 | 629.70 | 667.40 | 767.30 | 465.00 |
| Cost of Land & Construction Materials | 9543.10 | 6527.90 | 4916.20 | 3881.40 | 5568.90 |
| Closing Stock | 1084.40 | 1129.80 | 629.70 | 667.40 | 767.30 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 414.20 | 283.00 | 249.00 | 147.60 | 186.60 |
| Electricity & Power | 414.20 | 283.00 | 249.00 | 147.60 | 186.60 |
| 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 | 1041.50 | 730.50 | 555.30 | 439.50 | 511.70 |
| Salaries, Wages & Bonus | 948.20 | 661.90 | 498.60 | 374.20 | 429.00 |
| Contributions to EPF & Pension Funds | 60.40 | 41.20 | 28.70 | 20.70 | 23.50 |
| Workmen and Staff Welfare Expenses | 32.90 | 27.40 | 27.90 | 44.60 | 59.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 12341.40 | 9738.70 | 8689.60 | 6231.50 | 6757.30 |
| Sub-contracted / Out sourced services | 7299.40 | 3196.20 | 1399.80 | 348.90 | 3555.00 |
| Processing Charges | 4135.70 | 6004.20 | 6814.50 | 5698.40 | 2883.20 |
| Repairs and Maintenance | 11.90 | 11.50 | 9.50 | 2.80 | 3.80 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 894.40 | 526.70 | 465.90 | 181.40 | 315.30 |
| General and Administration Expenses | 515.70 | 397.50 | 334.30 | 205.20 | 233.70 |
| Rent , Rates & Taxes | 27.50 | 8.10 | 11.40 | 18.60 | 29.60 |
| Insurance | 66.60 | 59.00 | 58.90 | 32.50 | 31.00 |
| Printing and stationery | 16.40 | 13.10 | 7.60 | 5.70 | 8.50 |
| Professional and legal fees | 40.20 | 15.10 | 14.70 | 15.60 | 16.90 |
| Other Administration | 364.90 | 302.20 | 241.60 | 132.90 | 147.70 |
| Selling and Distribution Expenses | 7.20 | 9.10 | 3.60 | 1.90 | 7.70 |
| Advertisement & Sales Promotion | 7.20 | 9.10 | 3.60 | 1.90 | 7.70 |
| 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 | 232.50 | 103.40 | 74.70 | 75.80 | 36.70 |
| Bad debts /advances written off | | | 32.30 | 24.60 | |
| Provision for doubtful debts | 79.00 | 25.70 | | 3.40 | 3.30 |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | 13.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 153.50 | 77.70 | 42.40 | 34.30 | 33.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22448.50 | 17077.40 | 14896.20 | 11059.30 | 13084.30 |
| Operating Profit (Excl OI) | 2609.40 | 2300.60 | 2584.40 | 1349.40 | 1908.30 |
| Other Income | 242.20 | 250.00 | 217.20 | 166.60 | 241.70 |
| Interest Received | 234.00 | 239.10 | 205.70 | 162.00 | 216.60 |
| Dividend Received | 0.30 | 0.30 | 0.30 | | 0.30 |
| Profit on sale of Fixed Assets | 6.60 | 8.40 | 7.50 | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.20 | 1.30 | 1.90 | | 23.80 |
| Others | 0.00 | 0.80 | 1.70 | 4.60 | 0.80 |
| Operating Profit | 2851.50 | 2550.60 | 2801.60 | 1515.90 | 2150.00 |
| Interest | 508.20 | 319.60 | 264.90 | 150.10 | 150.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.40 | 5.30 | 6.10 | 4.90 | 3.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 110.90 | 67.40 | 84.10 | 46.60 | 56.80 |
| Other Interest | 391.90 | 246.90 | 174.70 | 98.50 | 90.70 |
| PBDT | 2343.30 | 2231.10 | 2536.70 | 1365.90 | 1999.40 |
| Depreciation | 648.70 | 400.10 | 320.50 | 256.40 | 267.00 |
| Profit Before Taxation & Exceptional Items | 1694.60 | 1831.00 | 2216.10 | 1109.50 | 1732.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1694.60 | 1831.00 | 2216.10 | 1109.50 | 1732.50 |
| Provision for Tax | 460.00 | 484.60 | 553.40 | 275.80 | 450.40 |
| Current Income Tax | 524.60 | 499.10 | 570.90 | 303.50 | 460.80 |
| Deferred Tax | -64.60 | -21.80 | -17.60 | -27.70 | -10.40 |
| Other taxes | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1234.60 | 1346.40 | 1662.70 | 833.70 | 1282.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 5.80 | 1.70 |
| Share of Associate | -4.90 | -27.00 | 3.80 | -24.20 | 1.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1229.70 | 1319.40 | 1666.50 | 815.30 | 1284.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6207.40 | 5067.10 | 3557.40 | 2740.30 | 1890.80 |
| Appropriations | 7437.20 | 6386.50 | 5223.90 | 3555.60 | 3175.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 37.00 |
| Other Appropriation | 7437.20 | 6386.50 | 5223.90 | 3555.60 | 3138.60 |
| Equity Dividend % | | 25.00 | 50.00 | 40.00 | 50.00 |
| Earnings Per Share | 34.00 | 37.00 | 46.00 | 23.00 | 36.00 |
| Adjusted EPS | 34.00 | 37.00 | 46.00 | 23.00 | 36.00 |