| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 6066.10 | 3935.50 | 1662.50 | 6109.40 | 5928.30 |
| Revenue from property development | 66.10 | 78.70 | 66.90 | 115.20 | 143.70 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 6000.00 | 3856.80 | 1595.60 | 5994.20 | 5784.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6066.10 | 3935.50 | 1662.50 | 6109.40 | 5928.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6515.50 | -922.90 | -1410.70 | 1398.60 | -4280.90 |
| Cost of Construction and Development | 11525.70 | 3886.20 | 2573.70 | 3361.80 | 8323.50 |
| Opening Raw Materials | 343.80 | 294.50 | 300.90 | 310.50 | 264.70 |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | 385.00 | 343.80 | 294.50 | 300.90 | 310.50 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 8357.00 | 170.30 | 856.90 | 635.00 | 73.10 |
| Other Construction Expenses | 20267.70 | 4400.30 | 3725.10 | 4297.70 | 8707.20 |
| Power & Fuel Cost | 5.10 | 6.90 | 4.30 | 9.10 | 9.30 |
| Electricity & Power | 5.10 | 6.90 | 4.30 | 9.10 | 9.30 |
| 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 | 791.70 | 836.00 | 757.10 | 821.70 | 739.80 |
| Salaries, Wages & Bonus | 944.30 | 905.60 | 811.00 | 869.40 | 834.60 |
| Contributions to EPF & Pension Funds | 56.80 | 45.10 | 41.90 | 49.00 | 41.30 |
| Workmen and Staff Welfare Expenses | 40.40 | 35.70 | 20.10 | 31.20 | 36.10 |
| Other Employees Cost | -249.80 | -150.30 | -115.80 | -127.90 | -172.20 |
| Operating Expenses | 79.30 | 97.40 | 90.00 | 109.20 | 92.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 79.30 | 97.40 | 90.00 | 109.20 | 92.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 318.30 | 244.70 | 193.10 | 306.60 | 373.90 |
| Rent , Rates & Taxes | 35.10 | 77.50 | 50.50 | 63.80 | 56.70 |
| Insurance | 5.10 | 4.30 | 3.70 | 5.20 | 3.40 |
| Printing and stationery | 6.70 | 2.20 | 2.00 | 4.80 | 6.00 |
| Professional and legal fees | 208.10 | 126.00 | 114.50 | 180.40 | 130.50 |
| Other Administration | 63.40 | 34.70 | 22.20 | 52.30 | 177.40 |
| Selling and Distribution Expenses | 477.70 | 294.00 | 193.30 | 408.90 | 372.00 |
| Advertisement & Sales Promotion | 350.20 | 225.90 | 183.30 | 338.80 | 318.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 127.60 | 68.10 | 10.00 | 70.10 | 53.20 |
| Miscellaneous Expenses | 484.70 | 388.10 | 196.80 | 261.60 | 39.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 2.70 | | | |
| Losson disposal of fixed assets(net) | 0.20 | 17.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 484.60 | 368.30 | 196.80 | 261.60 | 39.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7167.20 | 4830.40 | 2597.60 | 6677.50 | 5669.90 |
| Operating Profit (Excl OI) | -1101.10 | -894.90 | -935.10 | -568.20 | 258.40 |
| Other Income | 529.50 | 146.90 | 215.70 | 349.80 | 610.40 |
| Interest Received | 370.60 | 109.10 | 130.50 | 132.80 | 391.60 |
| Dividend Received | | | | | 13.90 |
| Profit on sale of Fixed Assets | 0.40 | 0.40 | 0.20 | 0.10 | 2.10 |
| Profits on sale of Investments | 49.70 | | | | 86.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 108.70 | 37.30 | 85.00 | 216.90 | 116.20 |
| Operating Profit | -571.50 | -748.00 | -719.40 | -218.30 | 868.80 |
| Interest | 109.10 | 65.10 | 109.70 | 76.30 | 124.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 295.40 | 206.40 | 207.60 | 227.60 | 217.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.10 | 0.50 | 16.10 | 13.30 | 7.40 |
| Other Interest | -193.40 | -141.80 | -114.10 | -164.70 | -99.60 |
| PBDT | -680.70 | -813.20 | -829.00 | -294.60 | 743.90 |
| Depreciation | 122.00 | 65.10 | 69.90 | 77.10 | 37.70 |
| Profit Before Taxation & Exceptional Items | -802.70 | -878.20 | -898.90 | -371.70 | 706.20 |
| Exceptional Income / Expenses | 678.00 | 968.40 | | -1345.90 | |
| Profit Before Tax | 1056.60 | 992.80 | -777.80 | -1962.40 | 1432.60 |
| Provision for Tax | 28.30 | -624.30 | -63.30 | -16.90 | 245.90 |
| Current Income Tax | 35.30 | 93.30 | 44.30 | 49.20 | 28.10 |
| Deferred Tax | -7.00 | -717.60 | -107.60 | -66.10 | 217.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1028.30 | 1617.10 | -714.50 | -1945.50 | 1186.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -14.20 | -72.20 | -2.90 | 11.40 | 10.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1014.10 | 1544.90 | -717.40 | -1934.10 | 1197.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4132.20 | 2584.60 | 3316.60 | 5526.00 | 5971.00 |
| Appropriations | 5146.30 | 4129.50 | 2599.20 | 3591.90 | 7168.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5146.30 | 4129.50 | 2599.20 | 3591.90 | 7168.10 |
| Equity Dividend % | 23.00 | 20.00 | | | 60.00 |
| Earnings Per Share | 7.00 | 10.00 | -14.00 | -38.00 | 23.00 |
| Adjusted EPS | 7.00 | 10.00 | -5.00 | -13.00 | 8.00 |