| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1235.50 | 1505.40 | 1730.90 | 1457.30 | 1355.89 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1235.50 | 1505.40 | 1730.90 | 1457.30 | 1355.89 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1235.50 | 1505.40 | 1730.90 | 1457.30 | 1355.89 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.70 | 146.70 | 166.30 | 23.10 | -229.76 |
| Cost of Construction and Development | 385.20 | 390.90 | 771.50 | 734.50 | 1027.46 |
| Opening Raw Materials | 27.50 | 16.90 | 12.50 | 3.90 | 2.22 |
| Cost of Land & Construction Materials | 355.70 | 382.30 | 743.40 | 680.20 | 952.88 |
| Closing Stock | 4.10 | 27.50 | 16.90 | 12.50 | 3.92 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 6.10 | 19.30 | 32.40 | 62.90 | 76.29 |
| Power & Fuel Cost | 8.70 | 9.10 | 7.50 | 6.90 | 11.60 |
| Electricity & Power | | | 0.00 | 0.10 | 1.56 |
| Oil, Fuel & Natural gas | 8.70 | 9.10 | 7.50 | 6.80 | 10.04 |
| 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 | 47.00 | 36.80 | 41.00 | 43.10 | 32.54 |
| Salaries, Wages & Bonus | 42.80 | 33.00 | 38.90 | 37.30 | 22.31 |
| Contributions to EPF & Pension Funds | 0.70 | 0.70 | 0.70 | 1.00 | 0.21 |
| Workmen and Staff Welfare Expenses | 3.50 | 3.10 | 1.30 | 4.50 | 2.14 |
| Other Employees Cost | 0.00 | 0.00 | 0.10 | 0.30 | 7.89 |
| Operating Expenses | 599.40 | 696.60 | 608.70 | 425.70 | 483.64 |
| Sub-contracted / Out sourced services | 430.40 | 478.80 | 441.40 | 243.20 | 403.30 |
| Processing Charges | | | | | 7.06 |
| Repairs and Maintenance | | | 0.00 | 0.00 | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 169.00 | 217.80 | 167.20 | 182.60 | 73.29 |
| General and Administration Expenses | 26.40 | 28.70 | 34.60 | 52.80 | 38.90 |
| Rent , Rates & Taxes | 3.50 | 2.80 | 2.90 | 4.20 | 7.25 |
| Insurance | 0.60 | 1.90 | 1.70 | 2.20 | 0.96 |
| Printing and stationery | 0.40 | 0.50 | 0.40 | 1.10 | 0.70 |
| Professional and legal fees | 3.00 | 4.90 | 4.80 | 14.10 | 5.55 |
| Other Administration | 18.90 | 18.70 | 24.90 | 31.20 | 24.44 |
| Selling and Distribution Expenses | 0.10 | 0.80 | 0.20 | 20.30 | 13.98 |
| Advertisement & Sales Promotion | 0.10 | 0.80 | 0.20 | 1.80 | 0.83 |
| Sales Commissions & Incentives | | | | 0.20 | 3.79 |
| 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 | 18.30 | 9.36 |
| Miscellaneous Expenses | 11.30 | 9.50 | 11.10 | 64.30 | 6.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.50 | 0.10 | 2.40 | 1.06 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.30 | 9.00 | 11.00 | 61.80 | 5.44 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1067.70 | 1319.10 | 1640.90 | 1370.80 | 1384.86 |
| Operating Profit (Excl OI) | 167.80 | 186.30 | 90.00 | 86.50 | -28.97 |
| Other Income | 24.50 | 15.90 | 77.40 | 46.00 | 63.76 |
| Interest Received | 15.70 | 15.70 | 13.80 | 43.70 | 22.57 |
| Dividend Received | 0.30 | 0.20 | 0.20 | 0.30 | 0.21 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 6.26 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 8.50 | 0.00 | 63.40 | 2.00 | 34.73 |
| Operating Profit | 192.30 | 202.20 | 167.40 | 132.60 | 34.79 |
| Interest | 131.30 | 132.00 | 125.40 | 131.00 | 133.27 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.30 | 7.00 | 7.40 | 16.00 | 14.75 |
| Other Interest | 124.00 | 125.00 | 118.00 | 115.00 | 118.53 |
| PBDT | 61.00 | 70.20 | 42.00 | 1.60 | -98.48 |
| Depreciation | 9.10 | 7.90 | 8.90 | 10.30 | 9.77 |
| Profit Before Taxation & Exceptional Items | 51.90 | 62.30 | 33.00 | -8.70 | -108.24 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 51.90 | 62.30 | 33.00 | -8.70 | -108.24 |
| Provision for Tax | 15.60 | 22.00 | 27.40 | 23.50 | 21.94 |
| Current Income Tax | 15.80 | 21.90 | 29.80 | 23.90 | 24.94 |
| Deferred Tax | -0.20 | 0.10 | -2.40 | -0.40 | -3.01 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 36.20 | 40.30 | 5.70 | -32.20 | -130.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.80 | 3.80 | 15.60 | 28.70 | 57.91 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 34.40 | 44.10 | 21.30 | -3.60 | -72.27 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 274.80 | 230.80 | 221.60 | 215.20 | 309.96 |
| Appropriations | 309.20 | 274.80 | 242.80 | 211.60 | 237.69 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | 9.90 | 18.15 |
| Corporate dividend tax | | | | 2.00 | 3.75 |
| Other Appropriation | 309.20 | 274.80 | 242.80 | 199.70 | 215.79 |
| Equity Dividend % | | | 6.00 | 6.00 | 11.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | -2.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | -2.00 |