| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Operating Income | 1606.90 | 770.20 | 719.60 |
| Revenue from property development | 1596.70 | 770.20 | 485.50 |
| Sale of Development Rights | | | |
| Development Charges | | | |
| Income From Investment in Properties | | | |
| Other Operational Income | 10.20 | 0.00 | 234.10 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 1606.90 | 770.20 | 719.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Cost of Construction and Development | 115.50 | 113.40 | 170.90 |
| Opening Raw Materials | | | |
| Cost of Land & Construction Materials | 115.50 | 113.40 | 170.90 |
| Closing Stock | | | |
| Cost of Constructed property Sold | | | |
| Development Rights | | | |
| Other Construction Expenses | 115.50 | 113.40 | 170.90 |
| Power & Fuel Cost | 0.20 | 0.50 | 1.20 |
| Electricity & Power | 0.20 | 0.50 | 1.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15.60 | 12.50 | 19.70 |
| Salaries, Wages & Bonus | 14.90 | 12.20 | 19.40 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.20 | 0.10 |
| Other Employees Cost | 0.20 | 0.10 | 0.20 |
| Operating Expenses | 881.10 | 308.60 | 362.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 854.90 | 284.90 | 343.70 |
| Repairs and Maintenance | 9.60 | 8.00 | 12.20 |
| Packing Material Consumed | | | |
| Other Manufacturing expenses | 16.60 | 15.60 | 6.50 |
| General and Administration Expenses | 36.90 | 19.00 | 13.00 |
| Rent , Rates & Taxes | 17.90 | 4.90 | 9.30 |
| Insurance | 0.00 | 0.20 | 0.40 |
| Printing and stationery | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 16.20 | 12.50 | 2.40 |
| Other Administration | 2.60 | 1.40 | 0.80 |
| Selling and Distribution Expenses | | | |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.70 | 44.70 | 35.70 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | 9.20 | 3.10 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | 32.10 |
| Other Miscellaneous Expenses | 3.70 | 35.50 | 0.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1052.90 | 498.60 | 602.90 |
| Operating Profit (Excl OI) | 554.00 | 271.60 | 116.70 |
| Other Income | 6.00 | 0.10 | 32.50 |
| Interest Received | 0.70 | 0.10 | 0.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 5.20 | | 32.30 |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.10 |
| Operating Profit | 559.90 | 271.70 | 149.10 |
| Interest | 3.80 | 20.70 | 23.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.30 | 1.30 | 0.60 |
| Other Interest | 3.50 | 19.50 | 22.70 |
| PBDT | 556.10 | 250.90 | 125.90 |
| Depreciation | 5.20 | 3.10 | 3.00 |
| Profit Before Taxation & Exceptional Items | 550.90 | 247.80 | 122.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 550.90 | 247.80 | 122.90 |
| Provision for Tax | 142.90 | 60.00 | 30.10 |
| Current Income Tax | 142.60 | 62.30 | 31.00 |
| Deferred Tax | 0.30 | -2.30 | -0.90 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 408.00 | 187.80 | 92.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 408.00 | 187.80 | 92.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 293.30 | 105.50 | 24.80 |
| Appropriations | 701.30 | 293.40 | 117.60 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 701.30 | 293.40 | 117.60 |
| Equity Dividend % | | | |
| Earnings Per Share | 33.00 | 15.00 | 7.00 |
| Adjusted EPS | 5.00 | 3.00 | 1.00 |