| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 11536.30 | 12445.30 | 11099.80 | 11575.10 | 7622.60 |
| Revenue from property development | 112.50 | 140.20 | | 13.00 | 15.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 11423.90 | 12305.20 | 11099.80 | 11562.10 | 7607.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 11536.30 | 12445.30 | 11099.80 | 11575.10 | 7622.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.10 | -339.60 | -62.80 | -38.30 | -25.70 |
| Cost of Construction and Development | 5460.90 | 6623.40 | 5320.10 | 6204.70 | 3879.80 |
| Opening Raw Materials | 722.00 | 641.10 | 640.50 | 697.60 | 810.90 |
| Cost of Land & Construction Materials | 5432.40 | 6704.40 | 5320.60 | 6147.70 | 3766.50 |
| Closing Stock | 693.60 | 722.00 | 641.10 | 640.50 | 697.60 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 179.00 | 202.10 | 185.20 | 182.50 | 119.50 |
| Electricity & Power | 92.50 | 114.80 | 185.20 | 182.50 | 119.50 |
| 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 | 86.60 | 87.30 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1102.70 | 938.40 | 1875.70 | 1817.20 | 1273.20 |
| Salaries, Wages & Bonus | 936.40 | 801.40 | 1773.30 | 1714.40 | 1184.00 |
| Contributions to EPF & Pension Funds | 129.10 | 103.20 | 83.20 | 75.50 | 50.30 |
| Workmen and Staff Welfare Expenses | 13.90 | 13.50 | 19.20 | 11.80 | 23.20 |
| Other Employees Cost | 23.30 | 20.20 | 0.00 | 15.50 | 15.70 |
| Operating Expenses | 3572.20 | 3289.90 | 2301.80 | 1797.60 | 1220.80 |
| Sub-contracted / Out sourced services | 4132.60 | 3832.80 | 2295.00 | 1793.00 | 1217.80 |
| Processing Charges | 2.50 | 3.30 | 2.90 | | |
| Repairs and Maintenance | 0.80 | 0.90 | 0.70 | 0.40 | 0.40 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | -563.70 | -547.10 | 3.30 | 4.10 | 2.60 |
| General and Administration Expenses | 498.50 | 470.90 | 487.30 | 469.00 | 401.80 |
| Rent , Rates & Taxes | 75.70 | 71.20 | 47.30 | | |
| Insurance | 24.90 | 20.10 | 18.50 | | |
| Printing and stationery | 1.00 | 1.40 | | | |
| Professional and legal fees | 62.50 | 59.50 | 57.30 | 78.00 | 62.50 |
| Other Administration | 334.30 | 318.70 | 364.20 | 391.00 | 339.30 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 56.50 | 157.80 | 14.30 | 238.80 | 124.40 |
| Bad debts /advances written off | 5.20 | 4.50 | | 232.30 | 117.70 |
| Provision for doubtful debts | 15.00 | 23.70 | | 6.30 | 2.40 |
| Losson disposal of fixed assets(net) | | | | 0.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.30 | 129.60 | 14.30 | 0.00 | 4.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10882.90 | 11342.90 | 10121.60 | 10671.50 | 6993.70 |
| Operating Profit (Excl OI) | 653.40 | 1102.40 | 978.20 | 903.60 | 628.80 |
| Other Income | 261.30 | 122.30 | 199.00 | 21.70 | 251.00 |
| Interest Received | 53.60 | 54.20 | 89.20 | 31.50 | 71.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 125.70 | 18.60 | | | |
| Profits on sale of Investments | | | | 0.20 | 0.20 |
| Provision Written Back | 80.80 | 47.20 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.20 | 2.30 | 109.70 | -9.90 | 179.20 |
| Operating Profit | 914.70 | 1224.70 | 1177.10 | 925.40 | 879.90 |
| Interest | 474.80 | 488.30 | 514.70 | 548.00 | 594.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 307.80 | 343.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 84.30 | 71.80 | 67.70 | 64.90 | 52.40 |
| Other Interest | 82.70 | 73.10 | 446.90 | 483.10 | 542.30 |
| PBDT | 439.90 | 736.40 | 662.50 | 377.40 | 285.20 |
| Depreciation | 124.10 | 103.60 | 97.40 | 104.10 | 110.10 |
| Profit Before Taxation & Exceptional Items | 315.80 | 632.80 | 565.10 | 273.20 | 175.10 |
| Exceptional Income / Expenses | 186.50 | | -359.00 | 386.00 | -182.00 |
| Profit Before Tax | 502.30 | 632.80 | 206.10 | 659.20 | -6.90 |
| Provision for Tax | 227.50 | 107.50 | -15.30 | 219.80 | 577.30 |
| Current Income Tax | 128.00 | 146.20 | 84.80 | 25.50 | |
| Deferred Tax | 96.20 | -40.00 | -100.10 | 194.30 | 495.40 |
| Other taxes | 3.40 | 1.40 | 0.00 | 0.00 | 577.30 |
| Profit After Tax | 274.80 | 525.30 | 221.40 | 439.50 | -584.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 10.60 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -2.10 | -8.80 | -4.10 | -2.70 | |
| Consolidated Net Profit | 272.60 | 516.50 | 217.30 | 436.80 | -573.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1287.50 | 771.00 | 553.70 | 116.90 | 907.10 |
| Appropriations | 1560.10 | 1287.50 | 771.00 | 553.70 | 333.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1560.10 | 1287.50 | 771.00 | 553.70 | 333.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 1.00 | 2.00 | -3.00 |
| Adjusted EPS | 1.00 | 2.00 | 1.00 | 2.00 | -3.00 |
