| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 50756.70 | 49037.60 | 34446.10 | 29987.80 | 19499.70 |
| Revenue from property development | 32782.70 | 34602.60 | 22447.50 | 22027.70 | 14977.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 17974.00 | 14435.00 | 11998.60 | 7960.10 | 4521.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 50742.10 | 48966.90 | 34446.10 | 29987.80 | 19499.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13480.40 | -8111.30 | -11027.20 | -4262.20 | -6951.90 |
| Cost of Construction and Development | 21311.60 | 21595.00 | 11685.90 | 6938.90 | 9170.10 |
| Opening Raw Materials | 515.90 | 463.90 | 446.00 | 389.90 | 397.70 |
| Cost of Land & Construction Materials | 21365.60 | 21647.00 | 11703.80 | 6995.00 | 9162.30 |
| Closing Stock | 569.90 | 515.90 | 463.90 | 446.00 | 389.90 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 548.90 | 620.70 | 540.60 | 593.70 | 323.80 |
| Electricity & Power | 548.90 | 620.70 | 540.60 | 593.70 | 323.80 |
| 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 | 4016.50 | 3176.60 | 2682.80 | 2068.50 | 1508.80 |
| Salaries, Wages & Bonus | 3626.40 | 2832.00 | 2404.70 | 1918.70 | 1387.90 |
| Contributions to EPF & Pension Funds | 80.40 | 49.10 | 89.40 | 65.30 | 55.60 |
| Workmen and Staff Welfare Expenses | 228.90 | 162.40 | 127.70 | 61.90 | 45.00 |
| Other Employees Cost | 80.80 | 133.10 | 61.00 | 22.60 | 20.30 |
| Operating Expenses | 16660.20 | 14790.40 | 17833.90 | 13697.30 | 8688.40 |
| Sub-contracted / Out sourced services | 15336.80 | 13898.90 | 16969.90 | 13165.00 | 8311.40 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1323.40 | 891.50 | 864.00 | 532.30 | 377.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 4440.60 | 3062.70 | 2583.70 | 2053.70 | 1341.50 |
| Rent , Rates & Taxes | 876.00 | 753.40 | 798.80 | 720.50 | 306.80 |
| Insurance | 63.50 | 51.30 | 54.50 | 53.70 | 43.80 |
| Printing and stationery | 36.20 | 26.80 | 29.90 | 21.30 | 20.10 |
| Professional and legal fees | 2651.30 | 1579.20 | 1097.70 | 858.60 | 632.00 |
| Other Administration | 813.60 | 652.00 | 602.80 | 399.60 | 338.80 |
| Selling and Distribution Expenses | 2202.50 | 1448.10 | 1133.00 | 962.10 | 452.10 |
| Advertisement & Sales Promotion | 1057.10 | 684.90 | 600.60 | 501.50 | 300.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1145.40 | 763.20 | 532.40 | 460.60 | 151.40 |
| Miscellaneous Expenses | 900.10 | 441.20 | 423.30 | 272.50 | 247.60 |
| Bad debts /advances written off | 5.20 | 18.60 | 5.60 | 1.10 | 4.10 |
| Provision for doubtful debts | 189.40 | 16.30 | 26.00 | 27.80 | 30.40 |
| Losson disposal of fixed assets(net) | 10.20 | 21.50 | 1.00 | | |
| Losson foreign exchange fluctuations | 5.50 | 2.90 | 5.80 | 1.30 | 9.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 689.80 | 381.90 | 384.90 | 242.30 | 203.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36600.00 | 37023.40 | 25856.00 | 22324.50 | 14780.40 |
| Operating Profit (Excl OI) | 14142.10 | 11943.50 | 8590.10 | 7663.30 | 4719.30 |
| Other Income | 2393.30 | 1674.60 | 1186.00 | 667.30 | 604.20 |
| Interest Received | 1948.10 | 1189.40 | 781.10 | 337.20 | 296.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 2.00 | 9.30 | 0.20 | 149.60 |
| Profits on sale of Investments | 130.90 | 37.40 | 186.50 | | |
| Provision Written Back | 36.10 | 8.10 | 19.80 | 30.30 | |
| Foreign Exchange Gains | | | | | |
| Others | 278.20 | 437.70 | 189.30 | 299.60 | 158.10 |
| Operating Profit | 16535.40 | 13618.10 | 9776.10 | 8330.60 | 5323.50 |
| Interest | 4954.90 | 4910.40 | 4341.50 | 4436.00 | 3468.10 |
| InterestonDebenture / Bonds | 670.30 | 710.10 | 691.80 | 709.30 | 593.20 |
| Interest on Term Loan | 4363.70 | 3982.40 | 3409.60 | 3424.80 | 3989.90 |
| Intereston Fixed deposits | 242.80 | 228.60 | 180.20 | 182.70 | 119.60 |
| Bank Charges etc | 128.00 | 174.70 | 170.70 | 130.50 | 91.80 |
| Other Interest | -449.90 | -185.40 | -110.80 | -11.30 | -1326.40 |
| PBDT | 11580.50 | 8707.70 | 5434.60 | 3894.60 | 1855.40 |
| Depreciation | 2887.80 | 3020.90 | 3145.80 | 3505.40 | 2369.30 |
| Profit Before Taxation & Exceptional Items | 8692.70 | 5686.80 | 2288.80 | 389.20 | -513.90 |
| Exceptional Income / Expenses | | | 450.10 | -566.60 | -762.80 |
| Profit Before Tax | 8692.70 | 5686.80 | 2779.90 | -150.40 | -1251.00 |
| Provision for Tax | 1888.00 | 1676.40 | 558.20 | 497.20 | -286.90 |
| Current Income Tax | 3029.20 | 2009.90 | 1472.50 | 872.30 | 576.40 |
| Deferred Tax | -1141.20 | -333.50 | -945.10 | -490.90 | -863.30 |
| Other taxes | 0.00 | 0.00 | 30.80 | 115.80 | 0.00 |
| Profit After Tax | 6804.70 | 4010.40 | 2221.70 | -647.60 | -964.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 52.90 | 505.70 | 692.40 | 1475.30 | 500.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | -42.90 | -4.40 | | | |
| Consolidated Net Profit | 6814.70 | 4511.70 | 2914.10 | 827.70 | -463.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14087.80 | 10243.50 | 7671.20 | 7106.90 | 7570.30 |
| Appropriations | 20902.50 | 14755.20 | 10585.30 | 7934.60 | 7107.10 |
| General Reserve | | | 0.50 | 0.30 | -6.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20902.50 | 14755.20 | 10584.80 | 7934.30 | 7113.70 |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 15.00 | 12.00 |
| Earnings Per Share | 28.00 | 20.00 | 13.00 | 4.00 | -2.00 |
| Adjusted EPS | 28.00 | 20.00 | 13.00 | 4.00 | -2.00 |
