| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Operating Income | 839.60 | 430.90 |
| Revenue from property development | | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 839.60 | 430.90 |
| Less: Excise Duty | | |
| Operating Income (Net) | 839.60 | 430.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -349.80 | -938.50 |
| Cost of Construction and Development | 397.70 | 537.60 |
| Opening Raw Materials | | |
| Cost of Land & Construction Materials | 72.10 | 364.30 |
| Closing Stock | | |
| Cost of Constructed property Sold | | |
| Development Rights | | |
| Other Construction Expenses | 397.70 | 537.60 |
| Power & Fuel Cost | 128.20 | 84.30 |
| Electricity & Power | 128.20 | 84.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 13.90 | 5.20 |
| Salaries, Wages & Bonus | 13.50 | 5.00 |
| Contributions to EPF & Pension Funds | 0.40 | 0.00 |
| Workmen and Staff Welfare Expenses | | 0.20 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating Expenses | | 20.60 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 0.00 | 20.60 |
| General and Administration Expenses | 137.50 | 69.80 |
| Rent , Rates & Taxes | 45.30 | 44.40 |
| Insurance | 2.60 | 2.70 |
| Printing and stationery | 0.20 | 0.30 |
| Professional and legal fees | 20.10 | 14.20 |
| Other Administration | 69.10 | 8.10 |
| Selling and Distribution Expenses | 12.40 | 11.60 |
| Advertisement & Sales Promotion | 4.30 | 10.20 |
| Sales Commissions & Incentives | 7.80 | 0.70 |
| Freight and Forwarding | 0.30 | 0.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.60 | 7.60 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.40 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 4.60 | 7.20 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 344.40 | -201.90 |
| Operating Profit (Excl OI) | 495.10 | 632.80 |
| Other Income | 132.10 | 76.60 |
| Interest Received | 75.40 | 45.40 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | 6.60 |
| Provision Written Back | 0.00 | 15.00 |
| Foreign Exchange Gains | | |
| Others | 56.70 | 9.70 |
| Operating Profit | 627.20 | 709.40 |
| Interest | 535.20 | 467.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 287.10 | 182.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 4.20 | 4.90 |
| Other Interest | 243.90 | 280.40 |
| PBDT | 92.00 | 241.60 |
| Depreciation | 56.60 | 60.10 |
| Profit Before Taxation & Exceptional Items | 35.40 | 181.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 32.70 | 181.50 |
| Provision for Tax | 14.30 | 2.30 |
| Current Income Tax | 15.20 | 47.60 |
| Deferred Tax | -3.50 | -55.00 |
| Other taxes | 2.50 | 9.70 |
| Profit After Tax | 18.40 | 179.30 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -0.60 | -9.50 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 17.80 | 169.70 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1215.80 | 1160.00 |
| Appropriations | 1233.70 | 1329.70 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 1233.70 | 1329.70 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 10.00 |
| Adjusted EPS | 1.00 | 10.00 |