| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 4403.30 | 8989.30 | 3581.50 | 11914.30 | 9110.60 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 4403.30 | 8989.30 | 3581.50 | 11914.30 | 9110.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4403.30 | 8989.30 | 3581.50 | 11914.30 | 9110.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2796.20 | 6581.00 | 1396.90 | 8266.20 | 7213.10 |
| Cost of Construction and Development | 415.30 | 439.80 | 432.30 | 964.00 | 677.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 196.40 | 120.80 | 95.20 | 123.70 | 104.40 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 218.90 | 514.80 | 342.00 | 704.50 | 591.50 |
| Other Construction Expenses | 634.20 | 954.60 | 774.30 | 1668.50 | 1268.50 |
| Power & Fuel Cost | 103.50 | 110.00 | 65.80 | 87.30 | 110.20 |
| Electricity & Power | 103.50 | 110.00 | 65.80 | 87.30 | 110.20 |
| 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 | 131.30 | 131.70 | 138.70 | 226.70 | 262.30 |
| Salaries, Wages & Bonus | 153.60 | 155.80 | 167.80 | 216.40 | 251.50 |
| Contributions to EPF & Pension Funds | 4.20 | 3.30 | 3.80 | 4.90 | 5.90 |
| Workmen and Staff Welfare Expenses | 4.40 | 3.40 | 2.20 | 5.40 | 4.90 |
| Other Employees Cost | -30.90 | -30.80 | -35.00 | 0.00 | 0.00 |
| Operating Expenses | 1411.70 | 1943.20 | 1416.70 | 371.00 | 732.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 430.50 | 219.50 | 138.00 | 256.10 | 639.80 |
| Repairs and Maintenance | 66.60 | 40.90 | 66.50 | 110.00 | 86.60 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 914.60 | 1682.90 | 1212.20 | 4.90 | 6.40 |
| General and Administration Expenses | 390.80 | 218.50 | 215.50 | 1249.70 | 574.40 |
| Rent , Rates & Taxes | 32.40 | -70.80 | 102.30 | 608.20 | 260.60 |
| Insurance | 4.00 | 4.50 | 5.30 | 5.20 | 4.10 |
| Printing and stationery | 2.40 | 1.70 | 1.60 | 5.10 | 6.30 |
| Professional and legal fees | 114.50 | 91.30 | 123.30 | 202.70 | 214.90 |
| Other Administration | 237.50 | 191.80 | -17.10 | 428.50 | 88.50 |
| Selling and Distribution Expenses | 36.20 | 29.00 | 21.80 | 40.80 | 18.90 |
| Advertisement & Sales Promotion | 5.50 | 3.10 | 1.50 | 14.20 | 1.90 |
| Sales Commissions & Incentives | 7.90 | 3.60 | 4.70 | 3.90 | 4.40 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.80 | 22.40 | 15.60 | 22.70 | 12.60 |
| Miscellaneous Expenses | 193.00 | 82.10 | 58.00 | 147.70 | 40.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 115.50 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.00 | 0.00 | 0.00 |
| Other Miscellaneous Expenses | 77.50 | 82.10 | 58.00 | 147.70 | 40.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5478.00 | 9535.30 | 3745.60 | 11353.30 | 9628.90 |
| Operating Profit (Excl OI) | -1074.70 | -546.00 | -164.00 | 561.00 | -518.30 |
| Other Income | 383.80 | 188.60 | 714.70 | 768.10 | 143.90 |
| Interest Received | 130.70 | 62.90 | 554.30 | 547.00 | 117.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 8.90 | 0.60 | 5.20 | 8.90 |
| Profits on sale of Investments | | 0.70 | | | |
| Provision Written Back | 219.40 | 30.40 | 148.40 | 4.60 | 2.30 |
| Foreign Exchange Gains | | | | | |
| Others | 32.80 | 85.60 | 11.40 | 211.40 | 15.60 |
| Operating Profit | -690.90 | -357.40 | 550.70 | 1329.20 | -374.40 |
| Interest | 3926.60 | 3951.00 | 4325.90 | 4810.20 | 3353.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3584.80 | 4343.40 | 4873.70 | 5321.30 | 6253.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.60 | 59.90 | 58.90 | 79.20 | 100.80 |
| Other Interest | 302.30 | -452.30 | -606.80 | -590.30 | -3001.00 |
| PBDT | -4617.50 | -4308.40 | -3775.20 | -3481.00 | -3727.60 |
| Depreciation | 661.30 | 588.80 | 370.90 | 270.50 | 289.00 |
| Profit Before Taxation & Exceptional Items | -5278.80 | -4897.20 | -4146.10 | -3751.50 | -4016.60 |
| Exceptional Income / Expenses | -1243.80 | | | | |
| Profit Before Tax | -6522.50 | -4897.20 | -4146.10 | -3751.50 | -4016.60 |
| Provision for Tax | 1469.70 | 41.40 | 132.50 | -119.00 | -342.60 |
| Current Income Tax | 17.20 | 0.00 | 0.30 | 4.40 | 0.60 |
| Deferred Tax | 1435.70 | | 78.10 | -125.10 | -499.60 |
| Other taxes | 16.70 | 41.40 | 54.10 | 1.70 | 156.40 |
| Profit After Tax | -7992.20 | -4938.60 | -4278.60 | -3632.50 | -3674.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 11.00 | 15.70 | 4.40 | 166.80 | 40.50 |
| Share of Associate | -20.60 | 0.00 | 0.00 | 0.10 | 0.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -8001.80 | -4923.00 | -4274.20 | -3465.60 | -3633.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -21655.00 | -16982.80 | -12714.70 | -9249.10 | 2299.30 |
| Appropriations | -29656.80 | -21905.80 | -16988.90 | -12714.70 | -1334.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -29656.80 | -21905.80 | -16988.90 | -12714.70 | -1334.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -18.00 | -11.00 | -10.00 | -8.00 | -8.00 |
| Adjusted EPS | -18.00 | -11.00 | -10.00 | -8.00 | -8.00 |