| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 22520.00 | 18250.00 | 7650.00 | 24410.00 | 28170.00 |
| Revenue from property development | 18970.00 | 15150.00 | 5540.00 | 22030.00 | 26720.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 3550.00 | 3100.00 | 2110.00 | 2380.00 | 1460.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 22520.00 | 18250.00 | 7650.00 | 24410.00 | 28170.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -52120.00 | -7830.00 | -25350.00 | 3160.00 | 16290.00 |
| Cost of Construction and Development | 64540.00 | 19770.00 | 30100.00 | 12480.00 | 5650.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 9360.00 | 4120.00 | 2630.00 | 4160.00 | 2520.00 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 46870.00 | 10580.00 | 23660.00 | 7790.00 | 650.00 |
| Other Construction Expenses | 111410.00 | 30340.00 | 53760.00 | 20270.00 | 6300.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 2180.00 | 1100.00 | 3000.00 | 1850.00 | 1730.00 |
| Salaries, Wages & Bonus | 2050.00 | 980.00 | 2890.00 | 1710.00 | 1620.00 |
| Contributions to EPF & Pension Funds | 30.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 40.00 | 30.00 | 50.00 | 50.00 |
| Other Employees Cost | 40.00 | 30.00 | 30.00 | 40.00 | 40.00 |
| Operating Expenses | 800.00 | 740.00 | 720.00 | 640.00 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 800.00 | 740.00 | 720.00 | 640.00 | 0.00 |
| General and Administration Expenses | 2220.00 | 2080.00 | 1860.00 | 1940.00 | 2060.00 |
| Rent , Rates & Taxes | 40.00 | 40.00 | 30.00 | 100.00 | 110.00 |
| Insurance | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 320.00 | 320.00 | 310.00 | 490.00 | 360.00 |
| Other Administration | 1840.00 | 1700.00 | 1510.00 | 1330.00 | 1580.00 |
| Selling and Distribution Expenses | 2220.00 | 940.00 | 560.00 | 860.00 | 650.00 |
| Advertisement & Sales Promotion | 2220.00 | 940.00 | 560.00 | 860.00 | 650.00 |
| Sales Commissions & Incentives | | | | | |
| 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 | 200.00 | 120.00 | 90.00 | 50.00 | 20.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 200.00 | 120.00 | 90.00 | 50.00 | 20.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20050.00 | 16920.00 | 10980.00 | 20960.00 | 26390.00 |
| Operating Profit (Excl OI) | 2480.00 | 1330.00 | -3330.00 | 3450.00 | 1780.00 |
| Other Income | 7870.00 | 7610.00 | 5680.00 | 4730.00 | 4050.00 |
| Interest Received | 6170.00 | 6120.00 | 5040.00 | 3490.00 | 2320.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | 1270.00 | 360.00 | 320.00 | 910.00 | 1570.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 420.00 | 1120.00 | 320.00 | 330.00 | 150.00 |
| Operating Profit | 10340.00 | 8940.00 | 2350.00 | 8190.00 | 5830.00 |
| Interest | 1740.00 | 1670.00 | 1850.00 | 2200.00 | 2340.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1000.00 | 780.00 | 910.00 | 910.00 | 910.00 |
| Other Interest | 740.00 | 900.00 | 940.00 | 1290.00 | 1430.00 |
| PBDT | 8600.00 | 7260.00 | 500.00 | 5990.00 | 3490.00 |
| Depreciation | 240.00 | 210.00 | 200.00 | 210.00 | 140.00 |
| Profit Before Taxation & Exceptional Items | 8360.00 | 7050.00 | 300.00 | 5780.00 | 3340.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7950.00 | 5160.00 | -860.00 | 4930.00 | 3480.00 |
| Provision for Tax | 1750.00 | 1660.00 | 1040.00 | 2190.00 | 950.00 |
| Current Income Tax | 1940.00 | 1890.00 | 440.00 | 510.00 | -230.00 |
| Deferred Tax | -240.00 | -180.00 | 560.00 | 1680.00 | 1210.00 |
| Other taxes | 40.00 | -50.00 | 40.00 | 0.00 | -30.00 |
| Profit After Tax | 6210.00 | 3510.00 | -1890.00 | 2740.00 | 2530.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -490.00 | 20.00 | | -30.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5710.00 | 3520.00 | -1890.00 | 2710.00 | 2530.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1620.00 | -5130.00 | -3230.00 | -5930.00 | -7950.00 |
| Appropriations | 4090.00 | -1610.00 | -5130.00 | -3230.00 | -5410.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4090.00 | -1610.00 | -5130.00 | -3230.00 | -5410.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 13.00 | -7.00 | 11.00 | 11.00 |
| Adjusted EPS | 21.00 | 13.00 | -7.00 | 11.00 | 11.00 |