| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 103161.00 | 94704.00 | 92332.00 | 54490.00 | 124425.90 |
| Revenue from property development | 97413.00 | 88635.00 | 83855.00 | 50270.00 | 120206.30 |
| Sale of Development Rights | 4191.00 | 4277.00 | 6812.00 | 2560.00 | 1231.60 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1557.00 | 1792.00 | 1665.00 | 1650.00 | 2988.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 103161.00 | 94704.00 | 92332.00 | 54490.00 | 124425.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -38780.00 | -27678.00 | 9495.00 | 7010.00 | 124529.50 |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 179.00 | 157.00 | 16.00 | 10.00 | 38.10 |
| Electricity & Power | 179.00 | 157.00 | 16.00 | 10.00 | 38.10 |
| 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 | 4712.00 | 4239.00 | 3544.00 | 2860.00 | 3904.50 |
| Salaries, Wages & Bonus | 6577.00 | 5920.00 | 5372.00 | 4450.00 | 6244.10 |
| Contributions to EPF & Pension Funds | 257.00 | 189.00 | 140.00 | 100.00 | 231.60 |
| Workmen and Staff Welfare Expenses | 95.00 | 75.00 | 51.00 | 40.00 | 94.10 |
| Other Employees Cost | -2217.00 | -1945.00 | -2019.00 | -1730.00 | -2665.30 |
| Operating Expenses | 100808.00 | 88318.00 | 51131.00 | 29030.00 | -29029.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 100808.00 | 88318.00 | 51131.00 | 29030.00 | -29029.70 |
| General and Administration Expenses | 2950.00 | 3041.00 | 3849.00 | 2320.00 | 3933.70 |
| Rent , Rates & Taxes | 299.00 | 458.00 | 253.00 | 240.00 | 384.20 |
| Insurance | 24.00 | 19.00 | 13.00 | 20.00 | 59.40 |
| Printing and stationery | 21.00 | 19.00 | 11.00 | 0.00 | 61.90 |
| Professional and legal fees | 823.00 | 990.00 | 437.00 | 390.00 | 729.60 |
| Other Administration | 1783.00 | 1555.00 | 3135.00 | 1670.00 | 2698.70 |
| Selling and Distribution Expenses | 5955.00 | 5714.00 | 2452.00 | 1570.00 | 2587.40 |
| Advertisement & Sales Promotion | 4093.00 | 4028.00 | 1172.00 | 790.00 | 1076.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1862.00 | 1686.00 | 1280.00 | 790.00 | 1510.70 |
| Miscellaneous Expenses | 16972.00 | 1583.00 | 10865.00 | 290.00 | 740.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 81.00 | 54.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 1028.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16891.00 | 501.00 | 10865.00 | 290.00 | 740.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 92796.00 | 75374.00 | 81352.00 | 43100.00 | 106704.20 |
| Operating Profit (Excl OI) | 10365.00 | 19330.00 | 10980.00 | 11390.00 | 17721.70 |
| Other Income | 17926.00 | 2740.00 | 13803.00 | 5670.00 | 2628.60 |
| Interest Received | 1115.00 | 1226.00 | 3127.00 | 2960.00 | 749.20 |
| Dividend Received | | | 53.00 | 0.00 | 11.30 |
| Profit on sale of Fixed Assets | 9.00 | 12.00 | -2.00 | 60.00 | 31.50 |
| Profits on sale of Investments | 135.00 | 1185.00 | 30.00 | | 96.60 |
| Provision Written Back | 16392.00 | 231.00 | 10882.00 | 730.00 | 697.40 |
| Foreign Exchange Gains | 9.00 | | -539.00 | 1710.00 | 747.20 |
| Others | 266.00 | 86.00 | 252.00 | 200.00 | 295.40 |
| Operating Profit | 28291.00 | 22070.00 | 24783.00 | 17060.00 | 20350.20 |
| Interest | 4798.00 | 4791.00 | 6879.00 | 11360.00 | 7397.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9976.00 | 13284.00 | 19348.00 | 24760.00 | 30079.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 76.00 | 110.00 | 93.50 |
| Other Interest | -5178.00 | -8493.00 | -12545.00 | -13500.00 | -22775.70 |
| PBDT | 23493.00 | 17279.00 | 17904.00 | 5690.00 | 12953.10 |
| Depreciation | 2039.00 | 928.00 | 748.00 | 730.00 | 2924.00 |
| Profit Before Taxation & Exceptional Items | 21454.00 | 16351.00 | 17156.00 | 4960.00 | 10029.10 |
| Exceptional Income / Expenses | -1049.00 | -11774.00 | | -4630.00 | 1.60 |
| Profit Before Tax | 20276.00 | 4525.00 | 17165.00 | 330.00 | 10030.20 |
| Provision for Tax | 4734.00 | -370.00 | 5080.00 | -150.00 | 2615.00 |
| Current Income Tax | 1296.00 | 2696.00 | -117.00 | 1060.00 | 338.90 |
| Deferred Tax | 3898.00 | -2151.00 | 4620.00 | -1170.00 | 2276.10 |
| Other taxes | -460.00 | -915.00 | 577.00 | -40.00 | 0.00 |
| Profit After Tax | 15542.00 | 4895.00 | 12085.00 | 480.00 | 7415.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -51.00 | -28.00 | -61.00 | -80.00 | -139.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15491.00 | 4867.00 | 12024.00 | 400.00 | 7275.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51533.00 | 46076.00 | 29609.00 | 21480.00 | 14296.00 |
| Appropriations | 67024.00 | 50943.00 | 41633.00 | 21880.00 | 21571.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67024.00 | 50943.00 | 41633.00 | 21880.00 | 21571.70 |
| Equity Dividend % | 23.00 | 20.00 | | | |
| Earnings Per Share | 16.00 | 10.00 | 25.00 | 1.00 | 18.00 |
| Adjusted EPS | 16.00 | 5.00 | 12.00 | 1.00 | 9.00 |