| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 6163.50 | 3836.10 | 1715.70 | 2750.22 | 2610.97 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 6163.50 | 3836.10 | 1715.70 | 2750.22 | 2610.97 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6163.50 | 3836.10 | 1715.70 | 2750.22 | 2610.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -857.50 | -574.90 | 1665.00 | 2763.47 | 872.98 |
| Cost of Construction and Development | 165.40 | 2082.00 | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 165.40 | 2082.00 | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 165.40 | 2082.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.50 | 4.50 | 4.10 | 4.97 | 4.86 |
| Electricity & Power | 4.50 | 4.50 | 4.10 | 4.97 | 4.86 |
| 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 | 152.50 | 119.90 | 100.60 | 134.20 | 129.35 |
| Salaries, Wages & Bonus | 135.80 | 116.50 | 97.30 | 125.66 | 118.91 |
| Contributions to EPF & Pension Funds | 1.20 | 1.20 | 1.30 | 1.46 | 1.65 |
| Workmen and Staff Welfare Expenses | 2.30 | 2.30 | 2.00 | 3.08 | 4.79 |
| Other Employees Cost | 13.10 | 0.00 | 0.00 | 4.00 | 4.00 |
| Operating Expenses | 3980.40 | 733.40 | 309.90 | 162.28 | 699.97 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 3980.40 | 733.40 | 309.90 | 162.28 | 699.97 |
| General and Administration Expenses | 96.90 | 77.90 | 41.00 | 79.20 | 93.81 |
| Rent , Rates & Taxes | 3.50 | 3.70 | 4.60 | 5.28 | 6.61 |
| Insurance | 0.80 | 0.90 | 0.50 | 0.56 | 0.50 |
| Printing and stationery | 1.50 | 2.30 | 1.60 | 1.18 | 1.99 |
| Professional and legal fees | 40.30 | 50.00 | 23.10 | 31.73 | 30.39 |
| Other Administration | 50.80 | 20.90 | 11.30 | 40.45 | 54.32 |
| Selling and Distribution Expenses | 21.00 | 39.40 | 48.50 | 102.79 | 82.60 |
| Advertisement & Sales Promotion | 8.90 | 26.20 | 11.00 | 16.40 | 36.74 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.00 | 3.10 | 3.40 | 4.64 | 4.86 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.20 | 10.20 | 34.10 | 81.75 | 41.00 |
| Miscellaneous Expenses | 82.50 | 11.50 | 28.50 | 30.44 | 18.63 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 0.01 | 0.01 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 82.40 | 11.50 | 28.50 | 30.43 | 18.62 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3645.60 | 2493.70 | 2197.70 | 3277.34 | 1902.19 |
| Operating Profit (Excl OI) | 2517.80 | 1342.40 | -482.00 | -527.12 | 708.78 |
| Other Income | 44.70 | 12.50 | 104.70 | 23.09 | 61.09 |
| Interest Received | 44.70 | 12.50 | 104.70 | 23.09 | 61.09 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2562.60 | 1354.90 | -377.30 | -504.03 | 769.86 |
| Interest | 134.80 | 363.00 | 747.60 | 798.84 | 917.46 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 17.20 | 46.70 | 79.00 | 98.35 | 137.54 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.30 | 1.70 | 0.70 | 1.24 | 9.23 |
| Other Interest | 73.40 | 314.50 | 667.90 | 699.24 | 770.69 |
| PBDT | 2427.70 | 991.90 | -1124.90 | -1302.87 | -147.60 |
| Depreciation | 27.20 | 19.60 | 17.20 | 20.74 | 22.62 |
| Profit Before Taxation & Exceptional Items | 2400.50 | 972.30 | -1142.10 | -1323.61 | -170.22 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2400.50 | 972.30 | -1142.10 | -1323.61 | -170.22 |
| Provision for Tax | 1379.00 | 266.80 | -89.60 | -127.35 | -435.69 |
| Current Income Tax | 618.00 | 0.90 | 175.60 | 136.05 | 69.99 |
| Deferred Tax | 761.00 | 265.80 | -265.10 | -263.39 | -505.68 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1021.50 | 705.50 | -1052.50 | -1196.26 | 265.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -20.80 | 0.70 | 0.20 | -4.22 | 0.12 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1000.80 | 706.30 | -1052.40 | -1200.48 | 265.58 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1939.30 | 1273.00 | 2330.20 | 3560.39 | 4977.95 |
| Appropriations | 2940.10 | 1979.30 | 1277.90 | 2359.91 | 5243.53 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2940.10 | 1979.30 | 1277.90 | 2359.91 | 5243.53 |
| Equity Dividend % | 24.00 | | | | 5.00 |
| Earnings Per Share | 12.00 | 8.00 | -21.00 | -24.00 | 5.00 |
| Adjusted EPS | 12.00 | 8.00 | -21.00 | -24.00 | 5.00 |