| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 4988.30 | 5100.50 | 3894.40 | 3309.40 | 2701.30 |
| Revenue from property development | 4962.40 | 4966.00 | 3867.10 | 3296.70 | 2684.80 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 25.90 | 134.50 | 27.30 | 12.70 | 16.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4988.30 | 5100.50 | 3894.40 | 3309.40 | 2701.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1601.40 | -739.20 | -355.30 | -921.50 | 312.90 |
| Cost of Construction and Development | 2313.90 | 1508.80 | 2803.30 | 2889.80 | 1513.40 |
| Opening Raw Materials | 30.70 | 56.70 | 43.70 | 42.60 | 63.60 |
| Cost of Land & Construction Materials | 401.30 | 206.80 | 960.70 | 534.80 | 289.70 |
| Closing Stock | 92.90 | 30.70 | 56.70 | 43.70 | 42.60 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 1974.80 | 1276.00 | 1855.60 | 2356.10 | 1202.70 |
| 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 | 317.50 | 259.90 | 193.60 | 164.10 | 118.10 |
| Salaries, Wages & Bonus | 307.00 | 244.90 | 183.10 | 153.50 | 112.70 |
| Contributions to EPF & Pension Funds | 1.60 | 5.20 | 1.60 | 1.70 | 1.90 |
| Workmen and Staff Welfare Expenses | 7.30 | 7.50 | 6.50 | 7.20 | 3.50 |
| Other Employees Cost | 1.70 | 2.40 | 2.40 | 1.70 | 0.00 |
| Operating Expenses | 2130.30 | 2313.70 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 2130.30 | 2313.70 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 191.40 | 156.10 | 136.50 | 114.40 | 60.10 |
| Rent , Rates & Taxes | 22.70 | 25.40 | 37.00 | 45.20 | 15.80 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 55.90 | 48.70 | 27.40 | 31.10 | 23.40 |
| Other Administration | 112.90 | 81.90 | 72.10 | 38.10 | 20.90 |
| Selling and Distribution Expenses | 581.30 | 468.30 | 340.70 | 349.90 | 209.60 |
| Advertisement & Sales Promotion | 360.80 | 174.70 | 113.20 | 135.10 | 63.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 9.40 | 10.60 | | 11.20 | 7.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 211.10 | 283.10 | 227.50 | 203.60 | 138.60 |
| Miscellaneous Expenses | 12.70 | 1.60 | 0.20 | 16.00 | 7.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 12.60 | 1.60 | 0.20 | 16.00 | 6.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3945.70 | 3969.10 | 3119.00 | 2612.80 | 2221.10 |
| Operating Profit (Excl OI) | 1042.60 | 1131.40 | 775.40 | 696.60 | 480.20 |
| Other Income | 47.70 | 12.30 | 22.90 | 16.00 | 21.40 |
| Interest Received | 25.10 | 5.20 | 15.30 | 11.80 | 18.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.50 | | | 0.20 | |
| Profits on sale of Investments | | | | 0.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 20.10 | 7.10 | 7.60 | 4.00 | 2.70 |
| Operating Profit | 1090.40 | 1143.80 | 798.30 | 712.60 | 501.60 |
| Interest | 404.80 | 259.80 | 256.40 | 210.30 | 281.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 744.70 | 591.80 | 250.60 | 159.10 | 279.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 68.10 | 17.60 | 5.80 | 51.20 | 1.50 |
| Other Interest | -407.90 | -349.60 | 0.00 | 0.00 | 0.00 |
| PBDT | 685.60 | 883.90 | 541.90 | 502.30 | 220.70 |
| Depreciation | 23.70 | 21.90 | 19.50 | 17.30 | 20.40 |
| Profit Before Taxation & Exceptional Items | 661.90 | 862.00 | 522.30 | 485.00 | 200.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 661.90 | 862.00 | 522.30 | 485.00 | 200.30 |
| Provision for Tax | 115.10 | 169.80 | 95.60 | 71.20 | 42.90 |
| Current Income Tax | 149.70 | 198.00 | 127.00 | 92.50 | 55.10 |
| Deferred Tax | -3.60 | 0.20 | 0.80 | -0.50 | -0.90 |
| Other taxes | -31.00 | -28.40 | -32.20 | -20.70 | -11.30 |
| Profit After Tax | 546.80 | 692.20 | 426.80 | 413.80 | 157.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -144.20 | -183.50 | -112.70 | -0.30 | -45.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -0.30 | -1.20 | |
| Consolidated Net Profit | 402.50 | 508.80 | 313.70 | 412.20 | 111.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2137.10 | 1633.60 | 1320.20 | 922.90 | 803.40 |
| Appropriations | 2539.70 | 2142.30 | 1633.90 | 1335.10 | 915.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2539.70 | 2142.30 | 1633.90 | 1335.10 | 915.10 |
| Equity Dividend % | 15.00 | 12.00 | 5.00 | | |
| Earnings Per Share | 10.00 | 12.00 | 8.00 | 10.00 | 3.00 |
| Adjusted EPS | 10.00 | 12.00 | 8.00 | 10.00 | 3.00 |
