| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 40986.20 | 38553.00 | 28383.90 | 26924.70 | 19821.90 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 40986.20 | 38553.00 | 28383.90 | 26924.70 | 19821.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 40986.20 | 38553.00 | 28383.90 | 26924.70 | 19821.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 17988.90 | 18394.60 | 13607.90 | 12390.30 | 9192.30 |
| Opening Raw Materials | 2610.60 | 1960.70 | 1924.60 | 2379.30 | 1614.30 |
| Cost of Land & Construction Materials | 18025.20 | 19036.60 | 13643.90 | 11897.80 | 9870.00 |
| Closing Stock | 2683.00 | 2610.60 | 1960.70 | 1924.60 | 2379.30 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 36.00 | 8.00 | 0.00 | 37.90 | 87.30 |
| Power & Fuel Cost | 846.70 | 688.80 | 612.10 | 478.70 | 358.60 |
| Electricity & Power | 846.70 | 688.80 | 612.10 | 478.70 | 358.60 |
| 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 | 3458.90 | 2769.30 | 1959.30 | 1838.60 | 1495.60 |
| Salaries, Wages & Bonus | 3018.50 | 2439.60 | 1718.70 | 1626.50 | 1193.00 |
| Contributions to EPF & Pension Funds | 204.50 | 162.40 | 105.30 | 99.80 | 63.60 |
| Workmen and Staff Welfare Expenses | 177.40 | 145.60 | 99.00 | 81.80 | 207.40 |
| Other Employees Cost | 58.50 | 21.60 | 36.30 | 30.50 | 31.70 |
| Operating Expenses | 13674.90 | 11648.00 | 8363.40 | 8865.10 | 6045.30 |
| Sub-contracted / Out sourced services | 12224.50 | 10514.10 | 7716.20 | 8279.10 | 5564.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 302.20 | 257.50 | 183.10 | 115.70 | 155.70 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1148.20 | 876.40 | 464.20 | 470.30 | 325.10 |
| General and Administration Expenses | 1345.70 | 1031.20 | 714.50 | 627.70 | 594.00 |
| Rent , Rates & Taxes | 187.20 | 132.50 | 92.00 | 76.90 | 74.00 |
| Insurance | 134.80 | 86.20 | 72.20 | 64.50 | 57.50 |
| Printing and stationery | 26.20 | 24.40 | 20.70 | 15.00 | 15.90 |
| Professional and legal fees | 591.60 | 428.20 | 259.70 | 214.70 | 227.10 |
| Other Administration | 406.00 | 359.90 | 269.90 | 256.50 | 219.50 |
| Selling and Distribution Expenses | 5.20 | 7.70 | 7.20 | 4.10 | 2.50 |
| Advertisement & Sales Promotion | 5.20 | 7.70 | 7.20 | 4.10 | 2.50 |
| 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 | 291.90 | 130.10 | 78.60 | 157.70 | 591.60 |
| Bad debts /advances written off | 171.70 | 8.50 | 37.80 | 5.90 | 531.50 |
| Provision for doubtful debts | 23.20 | 4.00 | | 97.20 | 4.80 |
| Losson disposal of fixed assets(net) | 1.00 | 1.80 | 0.30 | 9.70 | 0.80 |
| Losson foreign exchange fluctuations | 0.20 | 3.80 | 0.30 | 0.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 96.00 | 112.00 | 40.20 | 44.30 | 54.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37612.20 | 34669.80 | 25342.90 | 24362.20 | 18279.90 |
| Operating Profit (Excl OI) | 3374.00 | 3883.20 | 3041.00 | 2562.50 | 1542.00 |
| Other Income | 599.70 | 368.20 | 295.50 | 294.50 | 223.20 |
| Interest Received | 467.20 | 302.10 | 189.90 | 138.30 | 138.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.70 | 12.40 | 14.50 | 3.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 81.50 | 49.70 | 91.10 | 55.80 | 84.30 |
| Foreign Exchange Gains | | | | | 0.20 |
| Others | 45.20 | 4.00 | 0.00 | 97.40 | 0.00 |
| Operating Profit | 3973.70 | 4251.40 | 3336.50 | 2857.00 | 1765.20 |
| Interest | 581.40 | 481.30 | 330.80 | 437.30 | 426.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.40 | 0.60 | 0.20 | 0.80 | 0.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 178.40 | 173.70 | 124.00 | 119.10 | 126.30 |
| Other Interest | 400.50 | 307.10 | 206.60 | 317.40 | 299.10 |
| PBDT | 3392.30 | 3770.10 | 3005.70 | 2419.80 | 1339.20 |
| Depreciation | 666.30 | 668.60 | 387.70 | 335.80 | 304.40 |
| Profit Before Taxation & Exceptional Items | 2726.00 | 3101.50 | 2617.90 | 2083.90 | 1034.80 |
| Exceptional Income / Expenses | | 1949.70 | | | |
| Profit Before Tax | 2729.70 | 5044.50 | 2616.50 | 2083.90 | 1034.80 |
| Provision for Tax | 708.90 | 1296.20 | 676.80 | 531.80 | 262.80 |
| Current Income Tax | 720.30 | 1351.80 | 674.60 | 590.10 | 279.60 |
| Deferred Tax | -11.40 | -56.20 | -7.10 | -57.20 | -11.90 |
| Other taxes | 0.00 | 0.60 | 9.30 | -1.10 | -4.90 |
| Profit After Tax | 2020.80 | 3748.30 | 1939.80 | 1552.20 | 772.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2020.80 | 3748.30 | 1939.80 | 1552.20 | 772.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15029.80 | 11313.70 | 9382.20 | 7817.90 | 7058.70 |
| Appropriations | 17050.70 | 15062.00 | 11322.00 | 9370.10 | 7830.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17050.70 | 15062.00 | 11322.00 | 9370.10 | 7830.70 |
| Equity Dividend % | 30.00 | 25.00 | 20.00 | 15.00 | |
| Earnings Per Share | 30.00 | 56.00 | 29.00 | 23.00 | 12.00 |
| Adjusted EPS | 30.00 | 56.00 | 29.00 | 23.00 | 12.00 |
