| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 2257.50 | 2774.60 | 2679.90 | 3512.00 | 3087.40 |
| Revenue from property development | 1181.00 | 2117.00 | 2222.90 | 2225.70 | 3072.60 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1076.50 | 657.60 | 456.90 | 1286.30 | 14.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2257.50 | 2774.60 | 2679.90 | 3512.00 | 3087.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 90.20 | -66.80 | -209.50 | -553.50 | -519.50 |
| Cost of Construction and Development | 794.30 | 1478.80 | 1592.80 | 2518.20 | 2248.50 |
| Opening Raw Materials | 64.50 | 79.80 | 136.70 | 278.60 | 14.60 |
| Cost of Land & Construction Materials | 266.70 | 185.00 | 251.00 | 622.10 | 677.70 |
| Closing Stock | 57.60 | 64.50 | 79.80 | 232.50 | 278.60 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 520.70 | 1278.60 | 1284.90 | 1850.10 | 1834.80 |
| Power & Fuel Cost | 263.90 | 347.10 | 320.10 | 108.40 | 1.90 |
| Electricity & Power | 263.90 | 347.10 | 320.10 | 108.40 | 1.90 |
| 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 | 353.70 | 367.60 | 315.30 | 329.60 | 296.20 |
| Salaries, Wages & Bonus | 340.40 | 355.40 | 298.80 | 310.50 | 279.60 |
| Contributions to EPF & Pension Funds | 10.90 | 9.50 | 10.10 | 11.40 | 3.70 |
| Workmen and Staff Welfare Expenses | 2.50 | 2.70 | 6.40 | 7.80 | 12.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.30 | 3.90 | 4.80 | 5.80 | 13.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 3.30 | 3.90 | 4.80 | 5.80 | 13.70 |
| General and Administration Expenses | 249.50 | 264.70 | 256.00 | 213.50 | 174.50 |
| Rent , Rates & Taxes | 35.60 | 55.00 | 32.80 | 48.30 | 32.30 |
| Insurance | 11.00 | 16.00 | 13.60 | 9.90 | 5.20 |
| Printing and stationery | 0.50 | 0.60 | 1.60 | 3.70 | 3.30 |
| Professional and legal fees | 110.70 | 113.80 | 116.10 | 89.50 | 84.70 |
| Other Administration | 91.70 | 79.30 | 91.90 | 62.00 | 48.90 |
| Selling and Distribution Expenses | 51.80 | 36.40 | 25.30 | 61.90 | 49.60 |
| Advertisement & Sales Promotion | 51.80 | 36.40 | 25.30 | 61.90 | 49.60 |
| 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 | 271.40 | 158.90 | 187.80 | 225.90 | 252.00 |
| Bad debts /advances written off | | | 2.50 | | |
| Provision for doubtful debts | 29.90 | 3.60 | 25.90 | | 11.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 8.60 | 3.40 | | 7.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 232.90 | 151.90 | 159.50 | 218.00 | 241.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2078.20 | 2590.60 | 2492.60 | 2909.70 | 2516.80 |
| Operating Profit (Excl OI) | 179.40 | 184.00 | 187.30 | 602.30 | 570.70 |
| Other Income | 40.50 | 71.00 | 131.80 | 22.20 | 27.80 |
| Interest Received | 14.40 | 11.20 | 18.40 | 15.90 | 5.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | 0.70 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 16.80 | 50.50 | 0.50 | 0.30 | 1.40 |
| Foreign Exchange Gains | | | 0.00 | 0.10 | |
| Others | 9.10 | 9.30 | 112.20 | 5.90 | 20.70 |
| Operating Profit | 219.90 | 255.00 | 319.10 | 624.50 | 598.40 |
| Interest | 658.00 | 2071.40 | 653.40 | 1177.70 | 677.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 648.90 | 2052.30 | 629.70 | 1165.40 | 664.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.10 | 19.00 | 23.70 | 7.30 | 8.80 |
| Other Interest | 0.00 | 0.00 | 0.10 | 5.00 | 4.50 |
| PBDT | -438.10 | -1816.40 | -334.30 | -553.20 | -79.50 |
| Depreciation | 248.80 | 257.40 | 253.80 | 159.00 | 247.70 |
| Profit Before Taxation & Exceptional Items | -687.00 | -2073.80 | -588.10 | -712.20 | -327.20 |
| Exceptional Income / Expenses | -104.90 | | -43.20 | | |
| Profit Before Tax | -938.60 | -2280.40 | -631.40 | -712.20 | -327.20 |
| Provision for Tax | 38.60 | -142.90 | 254.20 | 164.90 | -122.00 |
| Current Income Tax | 4.60 | 1.30 | 3.70 | 13.30 | 27.70 |
| Deferred Tax | 33.90 | -144.10 | 250.40 | 148.90 | -149.80 |
| Other taxes | 0.10 | 0.00 | 0.10 | 2.60 | 0.00 |
| Profit After Tax | -977.20 | -2137.50 | -885.60 | -877.00 | -205.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 21.30 | 481.30 | 207.80 | 315.70 | 69.60 |
| Share of Associate | | | | -31.80 | -4.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -955.90 | -1656.20 | -677.80 | -593.10 | -140.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3089.50 | -1428.50 | -740.40 | -108.00 | 85.40 |
| Appropriations | -4045.40 | -3084.60 | -1418.20 | -701.10 | -55.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4045.40 | -3084.60 | -1418.20 | -701.10 | -55.00 |
| Equity Dividend % | | | | 3.00 | 3.00 |
| Earnings Per Share | -43.00 | -75.00 | -31.00 | -27.00 | -6.00 |
| Adjusted EPS | -43.00 | -75.00 | -31.00 | -27.00 | -6.00 |