| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 2001.10 | 1752.20 | 1029.60 | 1187.92 | 1000.79 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2001.10 | 1752.20 | 1029.60 | 1187.92 | 1000.79 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2001.10 | 1752.20 | 1029.60 | 1187.92 | 1000.79 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -20.80 | 20.70 | -15.60 | -6.39 | 1.92 |
| Cost of Construction and Development | 726.30 | 716.00 | 440.20 | 500.90 | 411.53 |
| Opening Raw Materials | 21.10 | 25.10 | 21.80 | 34.17 | |
| Cost of Land & Construction Materials | 713.70 | 670.80 | 417.40 | 460.64 | 308.78 |
| Closing Stock | 47.20 | 21.10 | 25.10 | 21.79 | 34.17 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 38.70 | 41.30 | 26.10 | 27.89 | 445.69 |
| Power & Fuel Cost | 226.30 | 199.60 | 87.70 | 100.26 | 74.92 |
| Electricity & Power | 226.30 | 199.60 | 87.70 | 100.26 | 74.92 |
| 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 | 145.60 | 137.00 | 102.40 | 127.47 | 105.83 |
| Salaries, Wages & Bonus | 136.10 | 130.00 | 97.80 | 121.60 | 101.81 |
| Contributions to EPF & Pension Funds | 0.30 | 0.30 | | | |
| Workmen and Staff Welfare Expenses | 7.20 | 6.30 | 4.70 | 5.87 | 4.03 |
| Other Employees Cost | 2.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 92.40 | 95.10 | 74.10 | 83.20 | 109.57 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.90 | 6.20 | 4.50 | 3.09 | 3.32 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 85.60 | 88.80 | 69.60 | 80.11 | 106.25 |
| General and Administration Expenses | 57.20 | 42.50 | 28.60 | 30.21 | 23.84 |
| Rent , Rates & Taxes | 4.50 | 5.20 | 4.90 | 6.34 | 3.72 |
| Insurance | 3.40 | 2.80 | 2.30 | 1.42 | 0.79 |
| Printing and stationery | 2.60 | 2.20 | 1.70 | 1.58 | 1.21 |
| Professional and legal fees | 14.70 | 6.50 | 2.80 | 3.44 | 4.12 |
| Other Administration | 32.00 | 25.90 | 16.90 | 17.44 | 14.00 |
| Selling and Distribution Expenses | 261.50 | 269.10 | 189.20 | 242.24 | 202.02 |
| Advertisement & Sales Promotion | 2.20 | 1.20 | 0.60 | 0.34 | 0.43 |
| Sales Commissions & Incentives | 9.60 | 8.40 | 6.80 | 4.59 | 5.21 |
| Freight and Forwarding | 248.40 | 258.80 | 180.70 | 236.94 | 196.21 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.30 | 0.70 | 1.20 | 0.37 | 0.18 |
| Miscellaneous Expenses | 12.40 | 0.80 | 1.40 | 6.30 | 1.54 |
| Bad debts /advances written off | | | | 4.91 | 0.24 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 4.50 | | 0.30 | | |
| Losson foreign exchange fluctuations | 1.20 | 0.20 | 1.10 | 0.47 | 0.11 |
| Losson sale of non-trade current investments | 0.90 | 0.30 | | | |
| Other Miscellaneous Expenses | 5.70 | 0.30 | 0.10 | 0.92 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1500.90 | 1480.80 | 908.20 | 1084.20 | 931.18 |
| Operating Profit (Excl OI) | 500.20 | 271.40 | 121.50 | 103.72 | 69.61 |
| Other Income | 8.30 | 5.60 | 1.80 | 3.27 | 2.93 |
| Interest Received | 6.20 | 3.90 | 0.20 | 1.85 | 1.26 |
| Dividend Received | 0.10 | 0.00 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 0.40 | 0.90 | | 1.42 |
| Foreign Exchange Gains | | | | | |
| Others | 1.60 | 1.20 | 0.70 | 1.41 | 0.25 |
| Operating Profit | 508.50 | 277.00 | 123.30 | 107.00 | 72.54 |
| Interest | 41.70 | 37.40 | 44.60 | 44.73 | 44.05 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 5.30 | 3.30 | 1.43 | 2.58 |
| Other Interest | 38.40 | 32.10 | 41.30 | 43.30 | 41.47 |
| PBDT | 466.80 | 239.60 | 78.70 | 62.26 | 28.49 |
| Depreciation | 60.80 | 58.80 | 51.90 | 47.71 | 37.66 |
| Profit Before Taxation & Exceptional Items | 406.00 | 180.90 | 26.80 | 14.55 | -9.17 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 406.00 | 180.90 | 26.80 | 14.55 | -9.17 |
| Provision for Tax | 104.60 | 20.10 | 2.10 | -10.04 | 4.83 |
| Current Income Tax | 98.50 | 21.70 | 2.40 | 2.72 | 4.80 |
| Deferred Tax | 4.20 | -1.60 | -1.00 | -14.07 | -5.35 |
| Other taxes | 1.90 | 0.00 | 0.70 | 1.32 | 5.37 |
| Profit After Tax | 301.40 | 160.80 | 24.70 | 24.59 | -13.99 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.80 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 303.10 | 160.80 | 24.70 | 24.59 | -13.99 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 239.70 | 89.50 | 68.30 | 43.71 | 61.97 |
| Appropriations | 542.80 | 250.30 | 93.00 | 68.30 | 47.98 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 542.80 | 250.30 | 93.00 | 68.30 | 47.98 |
| Equity Dividend % | 20.00 | 15.00 | 3.00 | 3.00 | |
| Earnings Per Share | 4.00 | 2.00 | 2.00 | 2.00 | -1.00 |
| Adjusted EPS | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 |