| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 3894.40 | 3309.40 | 2701.30 | 2331.80 | 2392.70 |
| Revenue from property development | 3867.10 | 3296.70 | 2684.80 | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 27.30 | 12.70 | 16.50 | 2331.80 | 2392.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3894.40 | 3309.40 | 2701.30 | 2331.80 | 2392.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -355.30 | -921.50 | 312.90 | 337.00 | -520.00 |
| Cost of Construction and Development | 2803.30 | 2889.80 | 1513.40 | 1210.90 | 1964.10 |
| Opening Raw Materials | 43.70 | 42.60 | 63.60 | 62.90 | 72.00 |
| Cost of Land & Construction Materials | 887.60 | 534.80 | 289.70 | 374.10 | 910.30 |
| Closing Stock | 56.70 | 43.70 | 42.60 | 63.60 | 62.90 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 1928.70 | 2356.10 | 1202.70 | 837.50 | 1044.60 |
| 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 | 193.60 | 164.10 | 118.10 | 115.20 | 126.10 |
| Salaries, Wages & Bonus | 183.10 | 153.50 | 112.70 | 105.60 | 118.40 |
| Contributions to EPF & Pension Funds | 1.60 | 1.70 | 1.90 | 7.30 | 4.70 |
| Workmen and Staff Welfare Expenses | 6.50 | 7.20 | 3.50 | 2.30 | 2.90 |
| Other Employees Cost | 2.40 | 1.70 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 125.80 | 114.40 | 60.10 | 86.70 | 95.40 |
| Rent , Rates & Taxes | 37.00 | 45.20 | 15.80 | 15.80 | 21.70 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 27.40 | 31.10 | 23.40 | 35.70 | 36.40 |
| Other Administration | 61.40 | 38.10 | 20.90 | 35.20 | 37.30 |
| Selling and Distribution Expenses | 351.40 | 349.90 | 209.60 | 141.50 | 164.10 |
| Advertisement & Sales Promotion | 113.20 | 135.10 | 63.40 | 62.90 | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 10.70 | 11.20 | 7.60 | 8.00 | 9.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 227.50 | 203.60 | 138.60 | 70.50 | 154.50 |
| Miscellaneous Expenses | 0.20 | 16.00 | 7.00 | 10.70 | 29.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 0.20 | 16.00 | 6.90 | 10.70 | 29.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3119.00 | 2612.80 | 2221.10 | 1902.00 | 1859.00 |
| Operating Profit (Excl OI) | 775.40 | 696.60 | 480.20 | 429.90 | 533.70 |
| Other Income | 22.90 | 16.00 | 21.40 | 46.70 | 35.70 |
| Interest Received | 15.30 | 11.80 | 18.70 | 36.70 | 25.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | | | |
| Profits on sale of Investments | 0.00 | 0.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.60 | 4.00 | 2.70 | 10.00 | 10.00 |
| Operating Profit | 798.30 | 712.60 | 501.60 | 476.60 | 569.50 |
| Interest | 256.40 | 210.30 | 281.00 | 301.10 | 323.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 250.60 | 159.10 | 279.40 | 298.00 | 295.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.80 | 51.20 | 1.50 | 3.10 | 28.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 541.90 | 502.30 | 220.70 | 175.50 | 245.80 |
| Depreciation | 19.50 | 17.30 | 20.40 | 20.40 | 18.60 |
| Profit Before Taxation & Exceptional Items | 522.30 | 485.00 | 200.30 | 155.10 | 227.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 522.30 | 485.00 | 200.30 | 155.10 | 227.20 |
| Provision for Tax | 95.60 | 71.20 | 42.90 | 45.30 | 44.00 |
| Current Income Tax | 127.00 | 92.50 | 55.10 | 45.70 | 45.10 |
| Deferred Tax | 0.80 | -0.50 | -0.90 | -0.50 | -1.20 |
| Other taxes | -32.20 | -20.70 | -11.30 | 0.00 | 0.00 |
| Profit After Tax | 426.80 | 413.80 | 157.40 | 109.80 | 183.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -112.70 | -0.30 | -45.70 | -55.00 | -53.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.30 | -1.20 | | | |
| Consolidated Net Profit | 313.70 | 412.20 | 111.70 | 54.80 | 129.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1320.10 | 922.90 | 803.40 | 748.60 | 711.60 |
| Appropriations | 1633.80 | 1335.10 | 915.10 | 803.40 | 841.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1633.80 | 1335.10 | 915.10 | 803.40 | 841.40 |
| Equity Dividend % | 5.00 | | | | 5.00 |
| Earnings Per Share | 8.00 | 10.00 | 3.00 | 1.00 | 3.00 |
| Adjusted EPS | 8.00 | 10.00 | 3.00 | 1.00 | 3.00 |