| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 40387.00 | 30969.00 | 33101.00 | 25613.00 | 21098.00 |
| Revenue from property development | 32062.00 | 22377.00 | 23937.00 | 16175.00 | 12522.00 |
| Sale of Development Rights | 386.00 | 286.00 | | 1436.00 | 249.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 7939.00 | 8306.00 | 9164.00 | 8001.00 | 8327.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 40387.00 | 30969.00 | 33101.00 | 25613.00 | 21098.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13922.00 | -6343.00 | -6847.00 | -12370.00 | -2193.00 |
| Cost of Construction and Development | 30911.00 | 16162.00 | 19576.00 | 20086.00 | 6351.00 |
| Opening Raw Materials | 8036.00 | 9279.00 | 5032.00 | 15778.00 | 12732.00 |
| Cost of Land & Construction Materials | 35941.00 | 14918.00 | 23824.00 | 9341.00 | 8224.00 |
| Closing Stock | 13066.00 | 8036.00 | 9279.00 | 5032.00 | 14606.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 762.00 | 710.00 | 692.00 | 563.00 | 451.00 |
| Electricity & Power | 701.00 | 657.00 | 663.00 | 531.00 | 417.00 |
| 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 | 61.00 | 53.00 | 29.00 | 32.00 | 34.00 |
| Employee Cost | 4052.00 | 3526.00 | 2945.00 | 2512.00 | 1771.00 |
| Salaries, Wages & Bonus | 3665.00 | 3192.00 | 2665.00 | 2307.00 | 1613.00 |
| Contributions to EPF & Pension Funds | 116.00 | 97.00 | 90.00 | 80.00 | 64.00 |
| Workmen and Staff Welfare Expenses | 150.00 | 140.00 | 80.00 | 51.00 | 49.00 |
| Other Employees Cost | 121.00 | 97.00 | 110.00 | 74.00 | 46.00 |
| Operating Expenses | 10065.00 | 9625.00 | 8592.00 | 6674.00 | 5411.00 |
| Sub-contracted / Out sourced services | 9667.00 | 9230.00 | 8292.00 | 6413.00 | 5124.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 398.00 | 394.00 | 300.00 | 261.00 | 287.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2508.00 | 2504.00 | 2199.00 | 1545.00 | 1208.00 |
| Rent , Rates & Taxes | 379.00 | 567.00 | 367.00 | 372.00 | 314.00 |
| Insurance | 154.00 | 136.00 | 132.00 | 113.00 | 93.00 |
| Printing and stationery | 156.00 | 131.00 | 115.00 | 28.00 | 30.00 |
| Professional and legal fees | 1296.00 | 1177.00 | 1058.00 | 589.00 | 392.00 |
| Other Administration | 524.00 | 492.00 | 528.00 | 442.00 | 379.00 |
| Selling and Distribution Expenses | 1798.00 | 1260.00 | 1009.00 | 800.00 | 714.00 |
| Advertisement & Sales Promotion | 840.00 | 518.00 | 415.00 | 389.00 | 425.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 285.00 | 279.00 | 268.00 | 235.00 | 160.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 673.00 | 463.00 | 326.00 | 175.00 | 129.00 |
| Miscellaneous Expenses | 1270.00 | 756.00 | 1240.00 | 475.00 | 634.00 |
| Bad debts /advances written off | 225.00 | 50.00 | 61.00 | 4.00 | |
| Provision for doubtful debts | 589.00 | 95.00 | 540.00 | 43.00 | 192.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 455.00 | 611.00 | 639.00 | 428.00 | 442.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37444.00 | 28199.00 | 29406.00 | 20285.00 | 14346.00 |
| Operating Profit (Excl OI) | 2943.00 | 2770.00 | 3695.00 | 5328.00 | 6751.00 |
| Other Income | 1241.00 | 1209.00 | 923.00 | 840.00 | 806.00 |
| Interest Received | 936.00 | 696.00 | 332.00 | 287.00 | 420.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 2.00 | 1.00 | 354.00 | 2.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 71.00 | 199.00 | 379.00 | 6.00 | |
| Foreign Exchange Gains | 0.00 | 2.00 | 1.00 | | 0.00 |
| Others | 232.00 | 310.00 | 210.00 | 193.00 | 385.00 |
| Operating Profit | 4184.00 | 3980.00 | 4618.00 | 6168.00 | 7558.00 |
| Interest | 1956.00 | 2455.00 | 2490.00 | 3083.00 | 6012.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1600.00 | 1922.00 | 2033.00 | 2663.00 | 2793.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 87.00 | 200.00 | 137.00 | 219.00 | 174.00 |
| Other Interest | 269.00 | 332.00 | 321.00 | 201.00 | 3045.00 |
| PBDT | 2228.00 | 1525.00 | 2128.00 | 3085.00 | 1546.00 |
| Depreciation | 898.00 | 782.00 | 678.00 | 718.00 | 794.00 |
| Profit Before Taxation & Exceptional Items | 1330.00 | 742.00 | 1450.00 | 2366.00 | 752.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1330.00 | 742.00 | 1450.00 | 2366.00 | 752.00 |
| Provision for Tax | 383.00 | 251.00 | 408.00 | 634.00 | 129.00 |
| Current Income Tax | 1652.00 | 1245.00 | 360.00 | 609.00 | 101.00 |
| Deferred Tax | -1269.00 | -1006.00 | 47.00 | 25.00 | 28.00 |
| Other taxes | 0.00 | 12.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 947.00 | 491.00 | 1042.00 | 1732.00 | 623.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 947.00 | 491.00 | 1042.00 | 1732.00 | 623.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10303.00 | 10146.00 | 9492.00 | 9644.00 | 9745.00 |
| Appropriations | 11250.00 | 10637.00 | 10534.00 | 11376.00 | 10368.00 |
| General Reserve | 95.00 | 49.00 | 104.00 | 113.00 | 66.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11155.00 | 10588.00 | 10430.00 | 11263.00 | 10302.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 35.00 |
| Earnings Per Share | 9.00 | 5.00 | 11.00 | 18.00 | 7.00 |
| Adjusted EPS | 9.00 | 5.00 | 11.00 | 18.00 | 6.00 |
