| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 35840.00 | 28740.00 | 27580.00 | 13420.00 | 15295.10 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 35840.00 | 28740.00 | 27580.00 | 13420.00 | 15295.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 35840.00 | 28740.00 | 27580.00 | 13420.00 | 15295.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 6340.00 | 4710.00 | 3900.00 | 640.00 | 60.50 |
| Opening Raw Materials | 1570.00 | 860.00 | 480.00 | 50.00 | 6.80 |
| Cost of Land & Construction Materials | 6400.00 | 5410.00 | 4290.00 | 1070.00 | 102.60 |
| Closing Stock | 1630.00 | 1570.00 | 860.00 | 480.00 | 48.90 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 240.00 | 120.00 | 140.00 | 90.00 | 35.20 |
| Electricity & Power | 240.00 | 120.00 | 140.00 | 90.00 | 35.20 |
| 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 | 2000.00 | 1730.00 | 1490.00 | 1100.00 | 828.10 |
| Salaries, Wages & Bonus | 1750.00 | 1550.00 | 1400.00 | 970.00 | 708.40 |
| Contributions to EPF & Pension Funds | 70.00 | 70.00 | 80.00 | 70.00 | 46.80 |
| Workmen and Staff Welfare Expenses | 100.00 | 90.00 | 60.00 | 30.00 | 19.80 |
| Other Employees Cost | 80.00 | 20.00 | -40.00 | 30.00 | 53.10 |
| Operating Expenses | 18940.00 | 15810.00 | 17700.00 | 9200.00 | 11423.20 |
| Sub-contracted / Out sourced services | 17600.00 | 14790.00 | 17250.00 | 8900.00 | 11295.10 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.00 | 140.00 | 100.00 | 80.00 | 57.70 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1250.00 | 870.00 | 350.00 | 220.00 | 70.40 |
| General and Administration Expenses | 2830.00 | 1890.00 | 1600.00 | 820.00 | 1099.40 |
| Rent , Rates & Taxes | 720.00 | 710.00 | 580.00 | 160.00 | 560.80 |
| Insurance | 230.00 | 130.00 | 180.00 | 120.00 | 78.20 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 0.00 | 1.70 |
| Professional and legal fees | 1660.00 | 840.00 | 720.00 | 470.00 | 389.50 |
| Other Administration | 210.00 | 200.00 | 120.00 | 80.00 | 69.20 |
| Selling and Distribution Expenses | 20.00 | 20.00 | 70.00 | 10.00 | 15.30 |
| Advertisement & Sales Promotion | 20.00 | 20.00 | 70.00 | 10.00 | 15.30 |
| 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 | 240.00 | 200.00 | 200.00 | 60.00 | 119.40 |
| Bad debts /advances written off | 50.00 | 0.00 | 0.00 | | |
| Provision for doubtful debts | 20.00 | | | | |
| Losson disposal of fixed assets(net) | 10.00 | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 160.00 | 200.00 | 200.00 | 60.00 | 119.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30620.00 | 24480.00 | 25110.00 | 11920.00 | 13581.10 |
| Operating Profit (Excl OI) | 5220.00 | 4260.00 | 2480.00 | 1500.00 | 1714.00 |
| Other Income | 2080.00 | 1910.00 | 1430.00 | 570.00 | 1420.10 |
| Interest Received | 1650.00 | 1380.00 | 1140.00 | 540.00 | 1219.00 |
| Dividend Received | 10.00 | 70.00 | 10.00 | 0.00 | 0.90 |
| Profit on sale of Fixed Assets | 0.00 | 20.00 | 50.00 | 10.00 | 0.10 |
| Profits on sale of Investments | | 0.00 | | | |
| Provision Written Back | 20.00 | 40.00 | 10.00 | 0.00 | 9.30 |
| Foreign Exchange Gains | 0.00 | 0.00 | | | |
| Others | 400.00 | 400.00 | 230.00 | 10.00 | 190.80 |
| Operating Profit | 7300.00 | 6160.00 | 3910.00 | 2070.00 | 3134.10 |
| Interest | 1580.00 | 1100.00 | 1190.00 | 830.00 | 1104.50 |
| InterestonDebenture / Bonds | | 40.00 | 350.00 | 330.00 | 278.50 |
| Interest on Term Loan | | | 330.00 | 190.00 | 577.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 190.00 | 190.00 | 230.00 | 160.00 | 96.30 |
| Other Interest | 1390.00 | 870.00 | 270.00 | 150.00 | 151.90 |
| PBDT | 5720.00 | 5070.00 | 2720.00 | 1240.00 | 2029.60 |
| Depreciation | 510.00 | 280.00 | 130.00 | 160.00 | 159.90 |
| Profit Before Taxation & Exceptional Items | 5210.00 | 4790.00 | 2590.00 | 1080.00 | 1869.70 |
| Exceptional Income / Expenses | 10.00 | | 4830.00 | | |
| Profit Before Tax | 5200.00 | 4790.00 | 7410.00 | 1050.00 | 1869.70 |
| Provision for Tax | 1360.00 | 1300.00 | 570.00 | 260.00 | 495.40 |
| Current Income Tax | 1350.00 | 1250.00 | 480.00 | 240.00 | 292.70 |
| Deferred Tax | -40.00 | -10.00 | 90.00 | 10.00 | 202.70 |
| Other taxes | 50.00 | 60.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3840.00 | 3490.00 | 6840.00 | 800.00 | 1374.30 |
| Extra items | -300.00 | -290.00 | 420.00 | 460.00 | 0.00 |
| Minority Interest | -310.00 | -240.00 | -30.00 | -10.00 | -11.90 |
| Share of Associate | | | | | -72.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3230.00 | 2950.00 | 7230.00 | 1250.00 | 1289.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11930.00 | 9750.00 | 3900.00 | 2860.00 | 1866.10 |
| Appropriations | 15150.00 | 12700.00 | 11130.00 | 4110.00 | 3156.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15150.00 | 12700.00 | 11130.00 | 4110.00 | 3156.00 |
| Equity Dividend % | 30.00 | 30.00 | 85.00 | 15.00 | 15.00 |
| Earnings Per Share | 24.00 | 22.00 | 48.00 | 8.00 | 9.00 |
| Adjusted EPS | 24.00 | 22.00 | 48.00 | 8.00 | 9.00 |
