| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 12360.00 | 9550.00 | 9630.00 | 21280.00 | 20500.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 12360.00 | 9550.00 | 9630.00 | 21280.00 | 20500.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 12360.00 | 9550.00 | 9630.00 | 21280.00 | 20500.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10050.00 | -5710.00 | -3350.00 | 7360.00 | 2450.00 |
| Cost of Construction and Development | 6750.00 | 3240.00 | 3820.00 | 1740.00 | 5640.00 |
| Opening Raw Materials | 250.00 | 130.00 | 170.00 | 150.00 | 270.00 |
| Cost of Land & Construction Materials | 2920.00 | 1220.00 | 440.00 | 790.00 | 980.00 |
| Closing Stock | 260.00 | 250.00 | 130.00 | 170.00 | 150.00 |
| Cost of Constructed property Sold | 3830.00 | 2140.00 | 3340.00 | 970.00 | 4550.00 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 1710.00 | 1380.00 | 1150.00 | 1390.00 | 1240.00 |
| Salaries, Wages & Bonus | 1650.00 | 1330.00 | 1110.00 | 1330.00 | 1180.00 |
| Contributions to EPF & Pension Funds | 40.00 | 30.00 | 30.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8240.00 | 6070.00 | 3700.00 | 4080.00 | 4400.00 |
| Sub-contracted / Out sourced services | 7910.00 | 5840.00 | 3460.00 | 3770.00 | 4080.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 330.00 | 230.00 | 240.00 | 310.00 | 320.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2080.00 | 1420.00 | 880.00 | 1250.00 | 1230.00 |
| Rent , Rates & Taxes | 950.00 | 560.00 | 230.00 | 540.00 | 460.00 |
| Insurance | | | | | |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 30.00 | 20.00 |
| Professional and legal fees | 890.00 | 670.00 | 490.00 | 450.00 | 480.00 |
| Other Administration | 230.00 | 180.00 | 150.00 | 230.00 | 270.00 |
| Selling and Distribution Expenses | 1090.00 | 670.00 | 460.00 | 780.00 | 740.00 |
| Advertisement & Sales Promotion | 950.00 | 580.00 | 370.00 | 650.00 | 620.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 130.00 | 100.00 | 90.00 | 130.00 | 120.00 |
| Miscellaneous Expenses | 250.00 | 330.00 | 140.00 | 180.00 | 400.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 130.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.00 | 200.00 | 140.00 | 180.00 | 400.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10060.00 | 7410.00 | 6790.00 | 16780.00 | 16100.00 |
| Operating Profit (Excl OI) | 2300.00 | 2140.00 | 2840.00 | 4500.00 | 4400.00 |
| Other Income | 1710.00 | 4270.00 | 930.00 | 590.00 | 760.00 |
| Interest Received | 280.00 | 170.00 | 590.00 | 240.00 | 300.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 70.00 | 70.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | 3640.00 | | | |
| Provision Written Back | 420.00 | 160.00 | 170.00 | 70.00 | 270.00 |
| Foreign Exchange Gains | | | | | |
| Others | 940.00 | 230.00 | 170.00 | 280.00 | 190.00 |
| Operating Profit | 4010.00 | 6400.00 | 3770.00 | 5090.00 | 5170.00 |
| Interest | 3600.00 | 3320.00 | 3570.00 | 3430.00 | 3280.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3350.00 | 3150.00 | 3320.00 | 3140.00 | 3100.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 10.00 | 10.00 | 20.00 | 40.00 |
| Other Interest | 220.00 | 160.00 | 240.00 | 270.00 | 140.00 |
| PBDT | 410.00 | 3090.00 | 200.00 | 1660.00 | 1890.00 |
| Depreciation | 170.00 | 180.00 | 200.00 | 230.00 | 150.00 |
| Profit Before Taxation & Exceptional Items | 240.00 | 2910.00 | 0.00 | 1430.00 | 1730.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 550.00 | 2860.00 | -20.00 | 1400.00 | 1720.00 |
| Provision for Tax | -110.00 | 1380.00 | 20.00 | 520.00 | 570.00 |
| Current Income Tax | 560.00 | 440.00 | 20.00 | 0.00 | 40.00 |
| Deferred Tax | -670.00 | 940.00 | 0.00 | 520.00 | 530.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 670.00 | 1480.00 | -40.00 | 880.00 | 1140.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -30.00 | 10.00 | -10.00 | 10.00 | -10.00 |
| Consolidated Net Profit | 640.00 | 1490.00 | -50.00 | 900.00 | 1140.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8950.00 | 7460.00 | 7510.00 | 6940.00 | 12310.00 |
| Appropriations | 9580.00 | 8950.00 | 7460.00 | 7840.00 | 13440.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9580.00 | 8950.00 | 7460.00 | 7840.00 | 13440.00 |
| Equity Dividend % | | 100.00 | | | 20.00 |
| Earnings Per Share | 3.00 | 6.00 | 0.00 | 4.00 | 5.00 |
| Adjusted EPS | 3.00 | 6.00 | 0.00 | 4.00 | 5.00 |