| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1903.00 | 1383.20 | 1149.40 | 1034.50 | 521.50 |
| Revenue from property development | 1883.70 | 1365.70 | 1128.10 | 1017.60 | 504.10 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 19.30 | 17.50 | 21.30 | 16.90 | 17.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1903.00 | 1383.20 | 1149.40 | 1034.50 | 521.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -766.80 | -45.90 | 116.10 | 601.20 | -250.00 |
| Cost of Construction and Development | 2015.20 | 1000.90 | 628.10 | 212.40 | 515.80 |
| Opening Raw Materials | 14.10 | 60.10 | 75.30 | 76.10 | 476.10 |
| Cost of Land & Construction Materials | 694.70 | 463.00 | 116.90 | 21.40 | 5.10 |
| Closing Stock | 33.50 | 14.10 | 60.10 | 75.30 | 76.10 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 1340.00 | 492.00 | 496.00 | 190.20 | 110.70 |
| Power & Fuel Cost | 3.30 | 2.10 | 2.10 | 1.10 | 0.80 |
| Electricity & Power | 3.30 | 2.10 | 2.10 | 1.10 | 0.80 |
| 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 | 131.00 | 79.70 | 62.20 | 60.20 | 51.30 |
| Salaries, Wages & Bonus | 107.90 | 73.60 | 57.20 | 54.60 | 46.90 |
| Contributions to EPF & Pension Funds | 3.00 | 2.30 | 2.20 | 1.60 | 1.70 |
| Workmen and Staff Welfare Expenses | 4.10 | 3.90 | 1.60 | 3.30 | 1.30 |
| Other Employees Cost | 16.00 | 0.00 | 1.20 | 0.70 | 1.40 |
| Operating Expenses | 28.80 | 19.20 | 21.40 | 22.50 | 21.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 27.60 | 18.70 | 20.80 | 22.20 | 21.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1.20 | 0.50 | 0.50 | 0.40 | 0.30 |
| General and Administration Expenses | 71.60 | 45.20 | 45.40 | 36.40 | 21.40 |
| Rent , Rates & Taxes | 12.80 | 11.50 | 7.80 | 9.70 | 5.40 |
| Insurance | 2.10 | 1.10 | 1.10 | 1.30 | 1.70 |
| Printing and stationery | 2.00 | 1.50 | 1.10 | 1.10 | 0.70 |
| Professional and legal fees | 38.60 | 21.20 | 28.60 | 17.60 | 10.10 |
| Other Administration | 16.20 | 10.00 | 6.80 | 6.70 | 3.60 |
| Selling and Distribution Expenses | 81.30 | 30.80 | 47.80 | 36.00 | 22.60 |
| Advertisement & Sales Promotion | 73.80 | 30.50 | 47.50 | 33.70 | 21.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.50 | 0.30 | 0.30 | 2.30 | 0.70 |
| Miscellaneous Expenses | 21.80 | 3.90 | 4.00 | 4.20 | 6.50 |
| Bad debts /advances written off | 1.40 | 0.40 | 0.10 | 0.10 | 3.30 |
| Provision for doubtful debts | | 0.00 | 0.00 | 0.00 | 1.60 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.50 | |
| Other Miscellaneous Expenses | 20.40 | 3.40 | 3.90 | 3.60 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1586.20 | 1135.70 | 927.00 | 974.00 | 390.20 |
| Operating Profit (Excl OI) | 316.80 | 247.50 | 222.40 | 60.50 | 131.30 |
| Other Income | 18.50 | 5.40 | 9.30 | 4.80 | 7.80 |
| Interest Received | 4.20 | 2.00 | 1.70 | 1.60 | 1.30 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | 0.70 | 7.50 | 0.20 | 0.80 |
| Foreign Exchange Gains | | | | | |
| Others | 12.30 | 2.70 | 0.00 | 3.00 | 5.70 |
| Operating Profit | 335.30 | 252.90 | 231.60 | 65.30 | 139.20 |
| Interest | 202.80 | 131.50 | 201.10 | 255.70 | 276.90 |
| InterestonDebenture / Bonds | 55.10 | 53.70 | 67.90 | 12.70 | |
| Interest on Term Loan | 136.20 | 65.70 | 92.30 | 177.50 | 207.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 1.20 | 7.80 | 2.20 | 2.00 |
| Other Interest | 10.70 | 11.00 | 33.00 | 63.30 | 67.50 |
| PBDT | 132.50 | 121.30 | 30.50 | -190.50 | -137.70 |
| Depreciation | 30.50 | 17.60 | 21.10 | 16.70 | 14.50 |
| Profit Before Taxation & Exceptional Items | 102.00 | 103.80 | 9.40 | -207.10 | -152.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 102.00 | 103.80 | 9.40 | -207.10 | -152.20 |
| Provision for Tax | 55.30 | 36.30 | 12.80 | -37.20 | -36.50 |
| Current Income Tax | 46.50 | 18.20 | | | |
| Deferred Tax | 8.80 | 18.10 | 12.90 | -37.50 | -34.90 |
| Other taxes | 0.00 | 0.00 | 12.80 | -37.20 | -36.50 |
| Profit After Tax | 46.70 | 67.50 | -3.40 | -169.90 | -115.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 46.70 | 67.50 | -3.40 | -169.90 | -115.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 990.20 | 924.70 | 927.60 | 1099.00 | 1212.90 |
| Appropriations | 1037.00 | 992.20 | 924.20 | 929.00 | 1097.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1037.00 | 992.20 | 924.20 | 929.00 | 1097.20 |
| Equity Dividend % | 10.00 | 10.00 | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | -4.00 | -3.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | -3.00 | -2.00 |
