| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 41925.80 | 26939.70 | 20525.80 | 22376.30 | 25825.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 41925.80 | 26939.70 | 20525.80 | 22376.30 | 25825.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 41925.80 | 26939.70 | 20525.80 | 22376.30 | 25825.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -35070.10 | -3734.70 | 2727.90 | -11516.90 | -4052.50 |
| Cost of Construction and Development | 36261.80 | 8269.00 | 1538.20 | 10922.40 | 2792.70 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 4616.70 | 8269.00 | 1538.20 | 10922.40 | 2792.70 |
| Other Construction Expenses | 40878.50 | 16538.00 | 3076.30 | 21844.80 | 5585.30 |
| Power & Fuel Cost | 10.60 | 11.80 | 38.60 | 65.60 | 46.30 |
| Electricity & Power | 10.60 | 11.80 | 38.60 | 65.60 | 46.30 |
| 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 | 777.90 | 683.70 | 491.20 | 642.40 | 733.50 |
| Salaries, Wages & Bonus | 1829.10 | 1340.60 | 1046.00 | 1291.10 | 1239.60 |
| Contributions to EPF & Pension Funds | 107.10 | 86.20 | 83.40 | 92.00 | 68.30 |
| Workmen and Staff Welfare Expenses | 56.80 | 29.90 | 14.60 | 43.60 | 54.30 |
| Other Employees Cost | -1215.00 | -773.00 | -652.70 | -784.30 | -628.70 |
| Operating Expenses | 15489.40 | 5775.20 | 4034.30 | 9924.10 | 12454.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 13807.90 | 4410.60 | 2368.60 | 7715.30 | 9666.00 |
| Repairs and Maintenance | 166.20 | 86.80 | 101.90 | 176.40 | 150.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1515.40 | 1277.70 | 1563.80 | 2032.40 | 2638.40 |
| General and Administration Expenses | 2722.80 | 3408.80 | 576.50 | 1267.20 | 1527.80 |
| Rent , Rates & Taxes | 1361.60 | 2525.40 | 468.20 | 503.80 | 709.60 |
| Insurance | 33.20 | 29.30 | 49.00 | 40.40 | 32.60 |
| Printing and stationery | 9.10 | 5.90 | 5.20 | 12.30 | 17.20 |
| Professional and legal fees | 412.20 | 482.90 | 129.90 | 263.70 | 281.00 |
| Other Administration | 906.60 | 365.40 | -75.80 | 447.00 | 487.40 |
| Selling and Distribution Expenses | 370.70 | 469.30 | 495.70 | 486.00 | 611.60 |
| Advertisement & Sales Promotion | 168.40 | 103.30 | 59.60 | 177.60 | 227.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6.00 | 4.50 | 3.70 | 4.10 | 3.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 196.30 | 361.50 | 432.40 | 304.30 | 380.90 |
| Miscellaneous Expenses | 246.10 | 243.20 | 619.50 | 105.80 | 158.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.40 | 0.40 | 3.60 | 2.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.10 | 7.10 | 1.90 | 0.50 | 2.40 |
| Other Miscellaneous Expenses | 245.90 | 235.70 | 617.20 | 101.70 | 153.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20809.20 | 15126.30 | 10521.80 | 11896.60 | 14272.20 |
| Operating Profit (Excl OI) | 21116.60 | 11813.40 | 10004.00 | 10479.70 | 11552.80 |
| Other Income | 1006.20 | 584.50 | 380.10 | 483.50 | 788.50 |
| Interest Received | 589.80 | 384.50 | 338.90 | 367.40 | 444.80 |
| Dividend Received | | | | 25.00 | 31.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 342.40 | 171.00 | 39.10 | 77.60 | 310.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 74.00 | 29.00 | 2.00 | 13.40 | 2.30 |
| Operating Profit | 22122.80 | 12397.90 | 10384.10 | 10963.20 | 12341.30 |
| Interest | 1690.50 | 860.30 | 760.40 | 884.70 | 193.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1690.50 | 860.30 | 760.40 | 884.70 | 193.60 |
| PBDT | 20432.30 | 11537.60 | 9623.70 | 10078.50 | 12147.70 |
| Depreciation | 397.50 | 397.80 | 411.90 | 448.70 | 440.40 |
| Profit Before Taxation & Exceptional Items | 20034.80 | 11139.70 | 9211.80 | 9629.80 | 11707.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22238.80 | 13535.80 | 9244.20 | 9629.80 | 11776.20 |
| Provision for Tax | 3193.30 | 3064.80 | 1851.30 | 2795.60 | 3606.90 |
| Current Income Tax | 5075.00 | 3086.30 | 2449.30 | 2806.70 | 3526.90 |
| Deferred Tax | -1910.50 | -23.30 | -319.10 | -10.70 | 78.30 |
| Other taxes | 28.80 | 1.80 | -278.90 | -0.40 | 1.70 |
| Profit After Tax | 19045.50 | 10471.00 | 7392.90 | 6834.20 | 8169.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 59.10 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19045.50 | 10471.00 | 7392.90 | 6893.30 | 8169.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 68176.90 | 57698.30 | 50282.80 | 43121.80 | 36775.20 |
| Appropriations | 87222.40 | 68169.30 | 57675.80 | 50015.10 | 44944.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 87222.40 | 68169.30 | 57675.80 | 50015.10 | 44944.50 |
| Equity Dividend % | 40.00 | 30.00 | | | 20.00 |
| Earnings Per Share | 52.00 | 29.00 | 20.00 | 19.00 | 22.00 |
| Adjusted EPS | 52.00 | 29.00 | 20.00 | 19.00 | 22.00 |