| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 83150.00 | 63895.00 | 72419.00 | 81248.00 | 51719.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 83150.00 | 63895.00 | 72419.00 | 81248.00 | 51719.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 83150.00 | 63895.00 | 72419.00 | 81248.00 | 51719.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22312.00 | 5652.00 | 17895.00 | 16606.00 | -14938.00 |
| Cost of Construction and Development | 30617.00 | 7889.00 | 8440.00 | 4631.00 | 14971.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 30594.00 | 7986.00 | 6992.00 | 4504.00 | 13944.00 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 30617.00 | 7889.00 | 8440.00 | 4631.00 | 14971.00 |
| Power & Fuel Cost | 936.00 | 449.00 | 638.00 | 1143.00 | 1158.00 |
| Electricity & Power | 936.00 | 449.00 | 638.00 | 1143.00 | 1158.00 |
| 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 | 6034.00 | 4510.00 | 4203.00 | 4601.00 | 3986.00 |
| Salaries, Wages & Bonus | 5332.00 | 3978.00 | 3731.00 | 4021.00 | 3470.00 |
| Contributions to EPF & Pension Funds | 297.00 | 255.00 | 238.00 | 259.00 | 217.00 |
| Workmen and Staff Welfare Expenses | 319.00 | 150.00 | 154.00 | 238.00 | 231.00 |
| Other Employees Cost | 86.00 | 127.00 | 80.00 | 83.00 | 68.00 |
| Operating Expenses | 33056.00 | 19117.00 | 15797.00 | 20840.00 | 22277.00 |
| Sub-contracted / Out sourced services | 25924.00 | 15048.00 | 12567.00 | 17271.00 | 16852.00 |
| Processing Charges | 118.00 | 23.00 | 27.00 | 71.00 | 60.00 |
| Repairs and Maintenance | 432.00 | 174.00 | 231.00 | 257.00 | 334.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 6582.00 | 3872.00 | 2972.00 | 3241.00 | 5031.00 |
| General and Administration Expenses | 10475.00 | 8255.00 | 3924.00 | 7128.00 | 8027.00 |
| Rent , Rates & Taxes | 7122.00 | 6453.00 | 1592.00 | 2573.00 | 4086.00 |
| Insurance | 81.00 | 74.00 | 92.00 | 73.00 | 50.00 |
| Printing and stationery | 65.00 | 45.00 | 31.00 | 32.00 | 40.00 |
| Professional and legal fees | 13.00 | 2.00 | 678.00 | 571.00 | 726.00 |
| Other Administration | 3194.00 | 1681.00 | 1531.00 | 3879.00 | 3125.00 |
| Selling and Distribution Expenses | 3155.00 | 2461.00 | 1418.00 | 2129.00 | 1366.00 |
| Advertisement & Sales Promotion | 1537.00 | 828.00 | 610.00 | 922.00 | 803.00 |
| Sales Commissions & Incentives | 1618.00 | 1633.00 | 808.00 | 1207.00 | 563.00 |
| 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 | 326.00 | 227.00 | 521.00 | 610.00 | 334.00 |
| Bad debts /advances written off | 30.00 | 14.00 | 256.00 | 44.00 | |
| Provision for doubtful debts | 29.00 | | | 83.00 | 2.00 |
| Losson disposal of fixed assets(net) | 10.00 | 1.00 | 4.00 | | |
| Losson foreign exchange fluctuations | 14.00 | 1.00 | 2.00 | 2.00 | |
| Losson sale of non-trade current investments | 5.00 | | | 2.00 | 1.00 |
| Other Miscellaneous Expenses | 238.00 | 211.00 | 259.00 | 479.00 | 331.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 62287.00 | 48560.00 | 52836.00 | 57688.00 | 37181.00 |
| Operating Profit (Excl OI) | 20863.00 | 15335.00 | 19583.00 | 23560.00 | 14538.00 |
| Other Income | 4570.00 | 2107.00 | 2435.00 | 1185.00 | 1122.00 |
| Interest Received | 1463.00 | 1590.00 | 1399.00 | 866.00 | 732.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 252.00 | 63.00 | 403.00 | 101.00 | 64.00 |
| Profits on sale of Investments | | | | | 112.00 |
| Provision Written Back | 5.00 | 119.00 | 43.00 | 30.00 | 62.00 |
| Foreign Exchange Gains | | | | | |
| Others | 2850.00 | 335.00 | 590.00 | 188.00 | 152.00 |
| Operating Profit | 25433.00 | 17442.00 | 22018.00 | 24745.00 | 15660.00 |
| Interest | 8066.00 | 5553.00 | 9793.00 | 10233.00 | 7228.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6547.00 | 5085.00 | 8727.00 | 9220.00 | 8312.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 652.00 | 410.00 | 2590.00 | 1522.00 | 125.00 |
| Other Interest | 867.00 | 58.00 | -1524.00 | -509.00 | -1209.00 |
| PBDT | 17367.00 | 11889.00 | 12225.00 | 14512.00 | 8432.00 |
| Depreciation | 6471.00 | 4710.00 | 5926.00 | 6667.00 | 3229.00 |
| Profit Before Taxation & Exceptional Items | 10896.00 | 7179.00 | 6299.00 | 7845.00 | 5203.00 |
| Exceptional Income / Expenses | 3079.00 | 8079.00 | 27926.00 | 380.00 | 894.00 |
| Profit Before Tax | 14143.00 | 15093.00 | 33975.00 | 8269.00 | 6097.00 |
| Provision for Tax | 3475.00 | 2945.00 | 5193.00 | 2783.00 | 1985.00 |
| Current Income Tax | 3020.00 | 2708.00 | 3033.00 | 1786.00 | 1695.00 |
| Deferred Tax | 884.00 | 184.00 | 1912.00 | 1103.00 | 271.00 |
| Other taxes | -429.00 | 53.00 | 248.00 | -106.00 | 19.00 |
| Profit After Tax | 10668.00 | 12148.00 | 28782.00 | 5486.00 | 4112.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1250.00 | -648.00 | -959.00 | -1455.00 | -263.00 |
| Share of Associate | | | | | 307.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9418.00 | 11500.00 | 27823.00 | 4031.00 | 4156.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 54509.00 | 43841.00 | 16235.00 | 15000.00 | 22182.00 |
| Appropriations | 63927.00 | 55341.00 | 44058.00 | 19031.00 | 26338.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 63927.00 | 55341.00 | 44058.00 | 19031.00 | 26338.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 23.00 | 29.00 | 69.00 | 10.00 | 11.00 |
| Adjusted EPS | 23.00 | 29.00 | 69.00 | 10.00 | 11.00 |