| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 2502.20 | 2394.40 | 1705.60 | 1639.00 | 1948.50 |
| Revenue from property development | 2082.70 | 1972.60 | 1343.10 | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 419.50 | 421.80 | 362.50 | 1639.00 | 1948.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2502.20 | 2394.40 | 1705.60 | 1639.00 | 1948.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 278.60 | 346.40 | 323.50 | 801.90 | -175.50 |
| Cost of Construction and Development | 1301.50 | 1222.20 | 769.30 | 856.00 | 1041.80 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 15.70 | 42.20 | 10.20 | 70.40 | 36.10 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 1301.50 | 1222.20 | 769.30 | 856.00 | 1041.80 |
| Power & Fuel Cost | 133.30 | 119.00 | 95.60 | 152.00 | 174.20 |
| Electricity & Power | 133.30 | 119.00 | 95.60 | 152.00 | 174.20 |
| 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 | 156.70 | 126.70 | 134.10 | 191.00 | 212.40 |
| Salaries, Wages & Bonus | 138.80 | 109.10 | 112.60 | 168.40 | 181.30 |
| Contributions to EPF & Pension Funds | 15.10 | 15.10 | 19.40 | 19.00 | 24.20 |
| Workmen and Staff Welfare Expenses | 2.80 | 2.50 | 2.10 | 3.60 | 6.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 105.80 | 100.30 | 78.90 | 110.70 | 90.20 |
| Sub-contracted / Out sourced services | | | | | 0.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 105.80 | 100.30 | 78.60 | 110.70 | 90.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| General and Administration Expenses | 180.00 | 142.20 | 174.70 | 118.40 | 145.60 |
| Rent , Rates & Taxes | 36.10 | 35.20 | 34.60 | 38.70 | 56.10 |
| Insurance | 0.80 | 0.70 | 1.00 | 1.90 | 1.20 |
| Printing and stationery | 2.80 | 2.40 | 1.90 | 3.20 | 2.90 |
| Professional and legal fees | 30.80 | 18.70 | 17.00 | 24.30 | 28.70 |
| Other Administration | 109.40 | 85.20 | 120.30 | 50.20 | 56.70 |
| Selling and Distribution Expenses | 45.10 | 42.80 | 93.50 | 96.70 | 46.50 |
| Advertisement & Sales Promotion | 12.70 | 10.60 | 4.90 | 16.60 | 18.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 32.40 | 32.20 | 88.60 | 80.10 | 28.00 |
| Miscellaneous Expenses | 5.10 | 6.00 | 16.80 | 82.90 | 59.10 |
| Bad debts /advances written off | | | 8.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 4.70 | 1.70 | 0.40 | 27.70 | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.10 | 0.00 |
| Other Miscellaneous Expenses | 0.40 | 4.30 | 8.40 | 55.20 | 58.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2206.10 | 2105.60 | 1686.20 | 2409.60 | 1594.30 |
| Operating Profit (Excl OI) | 296.10 | 288.80 | 19.40 | -770.60 | 354.20 |
| Other Income | 100.60 | 99.10 | 38.20 | 718.50 | 310.40 |
| Interest Received | 6.90 | 13.10 | 7.50 | 225.10 | 137.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 61.50 | 51.70 | 15.50 | 2.30 | 125.30 |
| Profits on sale of Investments | | | | | 9.80 |
| Provision Written Back | 11.40 | 14.00 | | 298.20 | |
| Foreign Exchange Gains | | | | | |
| Others | 20.80 | 20.20 | 15.20 | 192.90 | 38.20 |
| Operating Profit | 396.70 | 387.80 | 57.50 | -52.10 | 664.60 |
| Interest | 660.90 | 726.20 | 679.20 | 678.40 | 782.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 795.80 | 856.50 | 819.90 | 860.20 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.60 | 10.60 | 11.60 | 11.00 | 12.60 |
| Other Interest | -153.50 | -140.90 | -152.30 | -192.70 | 769.40 |
| PBDT | -264.20 | -338.40 | -621.60 | -730.50 | -117.40 |
| Depreciation | 17.20 | 16.30 | 13.00 | 17.00 | 17.50 |
| Profit Before Taxation & Exceptional Items | -281.40 | -354.70 | -634.60 | -747.50 | -134.80 |
| Exceptional Income / Expenses | -563.50 | | | | |
| Profit Before Tax | -844.90 | -354.70 | -634.60 | -747.50 | -134.80 |
| Provision for Tax | -231.30 | -121.40 | -211.70 | -168.50 | -95.40 |
| Current Income Tax | 4.30 | 6.80 | 8.10 | 15.80 | 21.80 |
| Deferred Tax | -235.50 | -128.20 | -219.80 | -184.30 | -117.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -613.60 | -233.40 | -422.90 | -579.00 | -39.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -613.60 | -233.40 | -422.90 | -579.00 | -39.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -490.40 | -257.10 | 165.80 | 744.80 | 784.30 |
| Appropriations | -1104.10 | -490.40 | -257.10 | 165.80 | 744.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1104.10 | -490.40 | -257.10 | 165.80 | 744.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -9.00 | -4.00 | -7.00 | -10.00 | -1.00 |
| Adjusted EPS | -9.00 | -4.00 | -7.00 | -10.00 | -1.00 |