| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 33101.00 | 25613.00 | 21098.00 | 37539.00 | 34421.00 |
| Revenue from property development | 23937.00 | 16175.00 | 12522.00 | 21952.00 | 22225.00 |
| Sale of Development Rights | | 1436.00 | 249.00 | 516.00 | 99.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 9164.00 | 8001.00 | 8327.00 | 15071.00 | 12097.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 33101.00 | 25613.00 | 21098.00 | 37539.00 | 34421.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6847.00 | -12370.00 | -2193.00 | -1219.00 | -2415.00 |
| Cost of Construction and Development | 19576.00 | 20086.00 | 6351.00 | 12293.00 | 14113.00 |
| Opening Raw Materials | 5032.00 | 15778.00 | 12732.00 | 10475.00 | 9813.00 |
| Cost of Land & Construction Materials | 23824.00 | 9341.00 | 8224.00 | 14550.00 | 14775.00 |
| Closing Stock | 9279.00 | 5032.00 | 14606.00 | 12732.00 | 10475.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 692.00 | 563.00 | 451.00 | 655.00 | 677.00 |
| Electricity & Power | 663.00 | 531.00 | 417.00 | 611.00 | 641.00 |
| 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 | 29.00 | 32.00 | 34.00 | 45.00 | 36.00 |
| Employee Cost | 2945.00 | 2512.00 | 1771.00 | 2464.00 | 2359.00 |
| Salaries, Wages & Bonus | 2665.00 | 2307.00 | 1613.00 | 2250.00 | 2140.00 |
| Contributions to EPF & Pension Funds | 90.00 | 80.00 | 64.00 | 79.00 | 71.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 51.00 | 49.00 | 64.00 | 79.00 |
| Other Employees Cost | 110.00 | 74.00 | 46.00 | 71.00 | 68.00 |
| Operating Expenses | 8592.00 | 6674.00 | 5411.00 | 9109.00 | 9167.00 |
| Sub-contracted / Out sourced services | 8292.00 | 6413.00 | 5124.00 | 8836.00 | 8863.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 300.00 | 261.00 | 287.00 | 273.00 | 304.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2121.00 | 1545.00 | 1208.00 | 1300.00 | 1965.00 |
| Rent , Rates & Taxes | 367.00 | 372.00 | 314.00 | 389.00 | 592.00 |
| Insurance | 132.00 | 113.00 | 93.00 | 82.00 | 69.00 |
| Printing and stationery | 39.00 | 28.00 | 30.00 | 45.00 | 44.00 |
| Professional and legal fees | 1058.00 | 589.00 | 392.00 | 332.00 | 793.00 |
| Other Administration | 525.00 | 442.00 | 379.00 | 452.00 | 466.00 |
| Selling and Distribution Expenses | 1009.00 | 800.00 | 714.00 | 938.00 | 1269.00 |
| Advertisement & Sales Promotion | 415.00 | 389.00 | 425.00 | 549.00 | 835.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 268.00 | 235.00 | 160.00 | 246.00 | 272.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 326.00 | 175.00 | 129.00 | 143.00 | 162.00 |
| Miscellaneous Expenses | 1318.00 | 475.00 | 634.00 | 846.00 | 553.00 |
| Bad debts /advances written off | 61.00 | 4.00 | | 9.00 | |
| Provision for doubtful debts | 372.00 | 43.00 | 192.00 | 239.00 | 26.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 885.00 | 428.00 | 442.00 | 597.00 | 528.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29406.00 | 20285.00 | 14346.00 | 26386.00 | 27688.00 |
| Operating Profit (Excl OI) | 3695.00 | 5328.00 | 6751.00 | 11152.00 | 6733.00 |
| Other Income | 923.00 | 840.00 | 806.00 | 718.00 | 735.00 |
| Interest Received | 332.00 | 287.00 | 420.00 | 430.00 | 387.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 354.00 | 2.00 | 4.00 | 7.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 379.00 | 6.00 | | | |
| Foreign Exchange Gains | 1.00 | | 0.00 | 2.00 | 3.00 |
| Others | 210.00 | 193.00 | 385.00 | 281.00 | 338.00 |
| Operating Profit | 4618.00 | 6168.00 | 7558.00 | 11870.00 | 7468.00 |
| Interest | 2490.00 | 3083.00 | 6012.00 | 6816.00 | 2362.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2033.00 | 2663.00 | 2793.00 | 2681.00 | 2165.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 137.00 | 219.00 | 174.00 | 221.00 | 215.00 |
| Other Interest | 321.00 | 201.00 | 3045.00 | 3914.00 | -18.00 |
| PBDT | 2128.00 | 3085.00 | 1546.00 | 5054.00 | 5105.00 |
| Depreciation | 678.00 | 718.00 | 794.00 | 723.00 | 623.00 |
| Profit Before Taxation & Exceptional Items | 1450.00 | 2366.00 | 752.00 | 4332.00 | 4482.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1450.00 | 2366.00 | 752.00 | 4332.00 | 4482.00 |
| Provision for Tax | 408.00 | 634.00 | 129.00 | 1515.00 | 1512.00 |
| Current Income Tax | 360.00 | 609.00 | 101.00 | 452.00 | 987.00 |
| Deferred Tax | 47.00 | 25.00 | 28.00 | 1063.00 | 525.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1042.00 | 1732.00 | 623.00 | 2817.00 | 2970.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1042.00 | 1732.00 | 623.00 | 2817.00 | 2970.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10368.00 | 9644.00 | 9745.00 | 8063.00 | 6296.00 |
| Appropriations | 11410.00 | 11376.00 | 10368.00 | 10880.00 | 9266.00 |
| General Reserve | 104.00 | 113.00 | 66.00 | 289.00 | 287.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11306.00 | 11263.00 | 10302.00 | 10591.00 | 8979.00 |
| Equity Dividend % | 30.00 | 30.00 | 35.00 | 70.00 | 70.00 |
| Earnings Per Share | 11.00 | 18.00 | 7.00 | 30.00 | 31.00 |
| Adjusted EPS | 11.00 | 18.00 | 7.00 | 30.00 | 31.00 |