| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 1291.40 | 1268.80 | 1594.20 | 1285.27 | 1681.94 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1291.40 | 1268.80 | 1594.20 | 1285.27 | 1681.94 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1291.40 | 1268.80 | 1594.20 | 1285.27 | 1681.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -548.80 | -240.40 | 438.60 | 37.27 | 39.18 |
| Cost of Construction and Development | 646.20 | 429.50 | 107.60 | 245.24 | 519.55 |
| Opening Raw Materials | 153.40 | 195.50 | 198.80 | 200.10 | 205.98 |
| Cost of Land & Construction Materials | 303.50 | 162.80 | 43.70 | 107.57 | 175.05 |
| Closing Stock | 150.20 | 153.40 | 195.50 | 198.79 | 200.10 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 308.10 | 183.40 | 49.80 | 117.14 | 322.05 |
| Other Construction Expenses | 647.60 | 408.10 | 110.30 | 253.50 | 660.67 |
| Power & Fuel Cost | 5.10 | 9.40 | 10.60 | 13.11 | 12.63 |
| Electricity & Power | 3.30 | 8.40 | 9.00 | 11.18 | 10.74 |
| 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 | 1.80 | 1.00 | 1.60 | 1.93 | 1.88 |
| Employee Cost | 59.70 | 44.10 | 38.10 | 42.90 | 42.62 |
| Salaries, Wages & Bonus | 57.00 | 41.40 | 34.80 | 38.23 | 37.37 |
| Contributions to EPF & Pension Funds | 2.20 | 2.10 | 2.80 | 4.09 | 4.77 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.60 | 0.50 | 0.58 | 0.48 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 497.90 | 335.50 | 275.60 | 390.46 | 468.15 |
| Sub-contracted / Out sourced services | 404.20 | 276.10 | 200.40 | 298.56 | 333.95 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.90 | 9.70 | 10.00 | 8.38 | 8.49 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 89.80 | 49.70 | 65.10 | 83.52 | 125.71 |
| General and Administration Expenses | 42.60 | 38.20 | 21.40 | 31.54 | 35.87 |
| Rent , Rates & Taxes | 0.50 | 0.30 | 0.60 | 0.26 | 5.58 |
| Insurance | 0.70 | 0.30 | 0.60 | 0.53 | 0.38 |
| Printing and stationery | 0.80 | 0.80 | 0.30 | 0.67 | 0.76 |
| Professional and legal fees | 16.40 | 14.10 | 9.60 | 16.15 | 16.20 |
| Other Administration | 24.30 | 22.70 | 10.30 | 13.93 | 12.95 |
| Selling and Distribution Expenses | 64.70 | 44.80 | 35.50 | 51.10 | 57.74 |
| Advertisement & Sales Promotion | 18.60 | 14.80 | 7.30 | 9.66 | 11.73 |
| Sales Commissions & Incentives | 43.60 | 28.00 | 23.40 | 40.47 | 42.52 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.40 | 2.00 | 4.70 | 0.97 | 3.49 |
| Miscellaneous Expenses | 12.10 | 11.00 | 4.20 | 2.46 | 0.81 |
| 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 | | | | 0.92 | |
| Other Miscellaneous Expenses | 12.10 | 11.00 | 4.20 | 1.54 | 0.81 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 779.60 | 672.00 | 931.60 | 814.09 | 1176.55 |
| Operating Profit (Excl OI) | 511.80 | 596.70 | 662.60 | 471.18 | 505.40 |
| Other Income | 115.10 | 102.90 | 82.70 | 69.88 | 56.35 |
| Interest Received | 102.00 | 93.60 | 80.90 | 61.67 | 49.41 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | | | | 0.15 | |
| Profits on sale of Investments | | | | | 0.02 |
| Provision Written Back | 8.30 | 4.80 | 0.70 | 5.02 | 3.40 |
| Foreign Exchange Gains | | | | | |
| Others | 4.70 | 4.60 | 1.20 | 3.03 | 3.53 |
| Operating Profit | 626.90 | 699.70 | 745.30 | 541.06 | 561.75 |
| Interest | 16.60 | 10.20 | 8.80 | 9.02 | 18.87 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.04 | 1.02 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.30 | 0.30 | 0.59 | 0.13 |
| Other Interest | 16.50 | 9.90 | 8.50 | 8.40 | 17.72 |
| PBDT | 610.20 | 689.50 | 736.60 | 532.04 | 542.88 |
| Depreciation | 7.00 | 6.90 | 6.30 | 6.63 | 2.46 |
| Profit Before Taxation & Exceptional Items | 603.30 | 682.60 | 730.20 | 525.40 | 540.42 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 603.30 | 682.60 | 730.20 | 525.40 | 540.42 |
| Provision for Tax | 159.60 | 174.60 | 188.00 | 133.61 | 157.43 |
| Current Income Tax | 156.90 | 173.70 | 188.40 | 124.24 | 160.47 |
| Deferred Tax | 2.70 | 3.20 | -0.60 | 6.94 | -3.51 |
| Other taxes | -0.10 | -2.40 | 0.20 | 2.42 | 0.47 |
| Profit After Tax | 443.70 | 508.00 | 542.20 | 391.80 | 383.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | | | -16.69 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 443.70 | 508.00 | 542.20 | 391.80 | 366.31 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2776.50 | 2347.10 | 1804.40 | 1527.72 | 1207.97 |
| Appropriations | 3220.10 | 2855.10 | 2346.60 | 1919.52 | 1574.28 |
| General Reserve | | | | 30.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 7.08 | |
| Other Appropriation | 3220.10 | 2855.10 | 2346.60 | 1882.44 | 1574.28 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 175.00 | 175.00 |
| Earnings Per Share | 45.00 | 52.00 | 276.00 | 199.00 | 186.00 |
| Adjusted EPS | 45.00 | 52.00 | 55.00 | 40.00 | 37.00 |