| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 73823.00 | 79139.00 | 83488.00 | 63895.00 | 72419.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 73823.00 | 79139.00 | 83488.00 | 63895.00 | 72419.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 73494.00 | 78771.00 | 83150.00 | 63895.00 | 72419.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -74637.00 | -57360.00 | -22312.00 | 5652.00 | 17895.00 |
| Cost of Construction and Development | 42373.00 | 45057.00 | 30617.00 | 7889.00 | 8440.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 41270.00 | 44985.00 | 30594.00 | 7986.00 | 6992.00 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 42373.00 | 45057.00 | 30617.00 | 7889.00 | 8440.00 |
| Power & Fuel Cost | 1925.00 | 1855.00 | 936.00 | 449.00 | 638.00 |
| Electricity & Power | 1925.00 | 1855.00 | 936.00 | 449.00 | 638.00 |
| 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 | 8217.00 | 7467.00 | 6034.00 | 4510.00 | 4203.00 |
| Salaries, Wages & Bonus | 7237.00 | 6528.00 | 5332.00 | 3978.00 | 3731.00 |
| Contributions to EPF & Pension Funds | 435.00 | 376.00 | 297.00 | 255.00 | 238.00 |
| Workmen and Staff Welfare Expenses | 401.00 | 434.00 | 319.00 | 150.00 | 154.00 |
| Other Employees Cost | 144.00 | 129.00 | 86.00 | 127.00 | 80.00 |
| Operating Expenses | 48085.00 | 41636.00 | 34141.00 | 19117.00 | 15797.00 |
| Sub-contracted / Out sourced services | 38627.00 | 32587.00 | 26042.00 | 15048.00 | 12567.00 |
| Processing Charges | | | | 23.00 | 27.00 |
| Repairs and Maintenance | 574.00 | 659.00 | 432.00 | 174.00 | 231.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 8884.00 | 8390.00 | 7667.00 | 3872.00 | 2972.00 |
| General and Administration Expenses | 17344.00 | 11503.00 | 9182.00 | 8255.00 | 3924.00 |
| Rent , Rates & Taxes | 10585.00 | 5671.00 | 4468.00 | 6453.00 | 1592.00 |
| Insurance | | | | 74.00 | 92.00 |
| Printing and stationery | | | | 45.00 | 31.00 |
| Professional and legal fees | 4201.00 | 3779.00 | 2654.00 | 2.00 | 678.00 |
| Other Administration | 2558.00 | 2053.00 | 2060.00 | 1681.00 | 1531.00 |
| Selling and Distribution Expenses | 3366.00 | 2666.00 | 3155.00 | 2461.00 | 1418.00 |
| Advertisement & Sales Promotion | 2066.00 | 1509.00 | 1537.00 | 828.00 | 610.00 |
| Sales Commissions & Incentives | 1300.00 | 1157.00 | 1618.00 | 1633.00 | 808.00 |
| 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 | 1233.00 | 963.00 | 534.00 | 227.00 | 521.00 |
| Bad debts /advances written off | 28.00 | 8.00 | 30.00 | 14.00 | 256.00 |
| Provision for doubtful debts | 5.00 | 17.00 | 29.00 | | |
| Losson disposal of fixed assets(net) | 3.00 | | 10.00 | 1.00 | 4.00 |
| Losson foreign exchange fluctuations | | | | 1.00 | 2.00 |
| Losson sale of non-trade current investments | | | 5.00 | | |
| Other Miscellaneous Expenses | 1197.00 | 938.00 | 460.00 | 211.00 | 259.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47906.00 | 53787.00 | 62287.00 | 48560.00 | 52836.00 |
| Operating Profit (Excl OI) | 25588.00 | 24984.00 | 20863.00 | 15335.00 | 19583.00 |
| Other Income | 3861.00 | 15482.00 | 4570.00 | 2107.00 | 2435.00 |
| Interest Received | 2894.00 | 2506.00 | 1463.00 | 1590.00 | 1399.00 |
| Dividend Received | 404.00 | 192.00 | | | |
| Profit on sale of Fixed Assets | 51.00 | 32.00 | 252.00 | 63.00 | 403.00 |
| Profits on sale of Investments | 42.00 | | | | |
| Provision Written Back | 185.00 | 215.00 | 5.00 | 119.00 | 43.00 |
| Foreign Exchange Gains | | | | | |
| Others | 285.00 | 12537.00 | 2850.00 | 335.00 | 590.00 |
| Operating Profit | 29449.00 | 40466.00 | 25433.00 | 17442.00 | 22018.00 |
| Interest | 13338.00 | 12191.00 | 8066.00 | 5553.00 | 9793.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10989.00 | 10351.00 | 6547.00 | 5085.00 | 8727.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 899.00 | 366.00 | 652.00 | 410.00 | 2590.00 |
| Other Interest | 1450.00 | 1474.00 | 867.00 | 58.00 | -1524.00 |
| PBDT | 16111.00 | 28275.00 | 17367.00 | 11889.00 | 12225.00 |
| Depreciation | 8123.00 | 7165.00 | 6471.00 | 4710.00 | 5926.00 |
| Profit Before Taxation & Exceptional Items | 7988.00 | 21110.00 | 10896.00 | 7179.00 | 6299.00 |
| Exceptional Income / Expenses | | | 3079.00 | 8079.00 | 27926.00 |
| Profit Before Tax | 7558.00 | 21223.00 | 14143.00 | 15093.00 | 33975.00 |
| Provision for Tax | 1389.00 | 4936.00 | 3475.00 | 2945.00 | 5193.00 |
| Current Income Tax | 4257.00 | 3068.00 | 3020.00 | 2708.00 | 3033.00 |
| Deferred Tax | -2929.00 | 1828.00 | 884.00 | 184.00 | 1912.00 |
| Other taxes | 61.00 | 40.00 | -429.00 | 53.00 | 248.00 |
| Profit After Tax | 6169.00 | 16287.00 | 10668.00 | 12148.00 | 28782.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1494.00 | -2546.00 | -1250.00 | -648.00 | -959.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4675.00 | 13741.00 | 9418.00 | 11500.00 | 27823.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 75271.00 | 62862.00 | 54509.00 | 43841.00 | 16235.00 |
| Appropriations | 79946.00 | 76603.00 | 63927.00 | 55341.00 | 44058.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 79946.00 | 76603.00 | 63927.00 | 55341.00 | 44058.00 |
| Equity Dividend % | 18.00 | 18.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 11.00 | 34.00 | 23.00 | 29.00 | 69.00 |
| Adjusted EPS | 11.00 | 34.00 | 23.00 | 29.00 | 69.00 |