| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 6856.60 | 12693.70 | 8487.00 | 12115.00 | 21170.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | 54.00 | 510.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 6856.60 | 12693.70 | 8487.00 | 12061.00 | 20660.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6856.60 | 12693.70 | 8487.00 | 12115.00 | 21170.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3133.00 | -674.50 | 1167.00 | 1130.00 | 4484.00 |
| Cost of Construction and Development | 3679.80 | 6903.60 | 3808.00 | 6370.00 | 7410.00 |
| Opening Raw Materials | 108.30 | 107.70 | 186.00 | 254.00 | 284.00 |
| Cost of Land & Construction Materials | 1292.40 | 625.00 | 296.00 | 1463.00 | 2114.00 |
| Closing Stock | 110.70 | 108.30 | 108.00 | 186.00 | 254.00 |
| Cost of Constructed property Sold | | | 1162.00 | 600.00 | 909.00 |
| Development Rights | | | | | |
| Other Construction Expenses | 2389.80 | 6279.20 | 2273.00 | 4239.00 | 4358.00 |
| Power & Fuel Cost | 28.10 | 20.50 | 27.00 | 67.00 | 69.00 |
| Electricity & Power | 28.10 | 20.50 | 27.00 | 67.00 | 69.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 455.60 | 283.70 | 271.00 | 416.00 | 416.00 |
| Salaries, Wages & Bonus | 784.80 | 542.60 | 530.00 | 978.00 | 898.00 |
| Contributions to EPF & Pension Funds | 20.20 | 14.20 | 19.00 | 37.00 | 39.00 |
| Workmen and Staff Welfare Expenses | 36.60 | 17.90 | 20.00 | 33.00 | 38.00 |
| Other Employees Cost | -386.00 | -291.00 | -298.00 | -632.00 | -559.00 |
| Operating Expenses | 3304.00 | 3248.70 | 741.00 | 1172.00 | 2910.00 |
| Sub-contracted / Out sourced services | 175.00 | 48.20 | 55.00 | 107.00 | 124.00 |
| Processing Charges | 1789.60 | 843.00 | 597.00 | 911.00 | 2496.00 |
| Repairs and Maintenance | | | 16.00 | 31.00 | 52.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1339.40 | 2357.50 | 74.00 | 124.00 | 238.00 |
| General and Administration Expenses | 1142.10 | 914.90 | 1142.00 | 1445.00 | 1487.00 |
| Rent , Rates & Taxes | 698.70 | 488.90 | 549.00 | 683.00 | 667.00 |
| Insurance | 1.30 | 8.70 | 3.00 | 6.00 | 3.00 |
| Printing and stationery | 28.30 | 17.10 | 9.00 | 17.00 | 25.00 |
| Professional and legal fees | 298.90 | 237.30 | 458.00 | 438.00 | 596.00 |
| Other Administration | 114.90 | 162.90 | 124.00 | 301.00 | 196.00 |
| Selling and Distribution Expenses | 376.60 | 301.30 | 231.00 | 397.00 | 659.00 |
| Advertisement & Sales Promotion | 273.90 | 161.20 | 98.00 | 270.00 | 494.00 |
| Sales Commissions & Incentives | 102.70 | 140.10 | 133.00 | 127.00 | 165.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 19.70 | -101.80 | -40.00 | -245.00 | 703.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 45.00 |
| Losson disposal of fixed assets(net) | | | | 2.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 55.20 | | | | |
| Other Miscellaneous Expenses | -35.50 | -101.80 | -40.00 | -247.00 | 658.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5872.90 | 10896.40 | 7348.00 | 10752.00 | 18138.00 |
| Operating Profit (Excl OI) | 983.70 | 1797.30 | 1139.00 | 1362.00 | 3032.00 |
| Other Income | 447.60 | 336.00 | 3285.00 | 571.00 | 257.00 |
| Interest Received | 228.80 | 141.80 | 111.00 | 119.00 | 127.00 |
| Dividend Received | | | 0.00 | 0.00 | 1.00 |
| Profit on sale of Fixed Assets | | | | | 1.00 |
| Profits on sale of Investments | | 0.50 | 2810.00 | | |
| Provision Written Back | 107.60 | 144.50 | 45.00 | 293.00 | |
| Foreign Exchange Gains | | | 1.00 | 0.00 | 4.00 |
| Others | 111.20 | 49.20 | 317.00 | 159.00 | 123.00 |
| Operating Profit | 1431.30 | 2133.30 | 4425.00 | 1934.00 | 3289.00 |
| Interest | 360.10 | 233.40 | 1397.00 | 1282.00 | 1439.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 2624.00 | 3395.00 | 3328.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 94.30 | 40.10 | 28.00 | 67.00 | 148.00 |
| Other Interest | 265.80 | 193.30 | -1254.00 | -2180.00 | -2037.00 |
| PBDT | 1071.20 | 1899.90 | 3028.00 | 652.00 | 1849.00 |
| Depreciation | 46.40 | 34.60 | 15.00 | 22.00 | 22.00 |
| Profit Before Taxation & Exceptional Items | 1024.80 | 1865.30 | 3012.00 | 630.00 | 1827.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1077.20 | 1843.80 | 3012.00 | 630.00 | 1827.00 |
| Provision for Tax | 282.20 | 485.50 | 577.00 | 488.00 | 453.00 |
| Current Income Tax | 304.30 | 483.70 | 79.00 | 317.00 | 374.00 |
| Deferred Tax | -22.10 | 1.80 | 496.00 | 175.00 | 76.00 |
| Other taxes | 0.00 | 0.00 | 2.00 | -4.00 | 3.00 |
| Profit After Tax | 795.00 | 1358.30 | 2435.00 | 142.00 | 1374.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 24.50 | 37.90 | 787.00 | 75.00 | -361.00 |
| Share of Associate | | | -117.00 | 3.00 | 3.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 819.50 | 1396.20 | 3105.00 | 220.00 | 1017.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4619.70 | 3283.50 | -771.00 | -1005.00 | -1750.00 |
| Appropriations | 5439.20 | 4679.70 | 2334.00 | -785.00 | -733.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5439.20 | 4679.70 | 2334.00 | -785.00 | -733.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 14.00 | 31.00 | 2.00 | 10.00 |
| Adjusted EPS | 7.00 | 14.00 | 31.00 | 2.00 | 10.00 |