| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 49230.00 | 30360.00 | 22520.00 | 18250.00 | 7650.00 |
| Revenue from property development | 44770.00 | 26640.00 | 18970.00 | 15150.00 | 5540.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 4450.00 | 3720.00 | 3550.00 | 3100.00 | 2110.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 49230.00 | 30360.00 | 22520.00 | 18250.00 | 7650.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -85580.00 | -51570.00 | -52120.00 | -7830.00 | -25350.00 |
| Cost of Construction and Development | 114830.00 | 69650.00 | 64540.00 | 19770.00 | 30100.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 33200.00 | 17640.00 | 9360.00 | 4120.00 | 2630.00 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 46940.00 | 25840.00 | 46870.00 | 10580.00 | 23660.00 |
| Other Construction Expenses | 161770.00 | 95490.00 | 111410.00 | 30340.00 | 53760.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 4510.00 | 3310.00 | 2180.00 | 1100.00 | 3000.00 |
| Salaries, Wages & Bonus | 4040.00 | 3030.00 | 2050.00 | 980.00 | 2890.00 |
| Contributions to EPF & Pension Funds | 100.00 | 90.00 | 30.00 | 50.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 310.00 | 150.00 | 60.00 | 40.00 | 30.00 |
| Other Employees Cost | 50.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Operating Expenses | 1160.00 | 1310.00 | 800.00 | 740.00 | 720.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1160.00 | 1310.00 | 800.00 | 740.00 | 720.00 |
| General and Administration Expenses | 6330.00 | 4980.00 | 1860.00 | 2080.00 | 1860.00 |
| Rent , Rates & Taxes | 200.00 | 120.00 | 40.00 | 40.00 | 30.00 |
| Insurance | 60.00 | 30.00 | 20.00 | 20.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 970.00 | 640.00 | 320.00 | 320.00 | 310.00 |
| Other Administration | 5090.00 | 4190.00 | 1480.00 | 1700.00 | 1510.00 |
| Selling and Distribution Expenses | 7320.00 | 3650.00 | 2220.00 | 940.00 | 560.00 |
| Advertisement & Sales Promotion | 7320.00 | 3650.00 | 2220.00 | 940.00 | 560.00 |
| 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 | 220.00 | 320.00 | 560.00 | 120.00 | 90.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 220.00 | 320.00 | 560.00 | 120.00 | 90.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48780.00 | 31650.00 | 20050.00 | 16920.00 | 10980.00 |
| Operating Profit (Excl OI) | 440.00 | -1300.00 | 2480.00 | 1330.00 | -3330.00 |
| Other Income | 20440.00 | 12990.00 | 7870.00 | 7610.00 | 5680.00 |
| Interest Received | 7400.00 | 5930.00 | 6170.00 | 6120.00 | 5040.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | | 0.00 | 10.00 | 0.00 |
| Profits on sale of Investments | 2140.00 | 980.00 | 1270.00 | 360.00 | 320.00 |
| Provision Written Back | 200.00 | 400.00 | 0.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 10690.00 | 5670.00 | 420.00 | 1120.00 | 320.00 |
| Operating Profit | 20890.00 | 11690.00 | 10340.00 | 8940.00 | 2350.00 |
| Interest | 1740.00 | 1520.00 | 1740.00 | 1670.00 | 1850.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1800.00 | 2650.00 | 1000.00 | 780.00 | 910.00 |
| Other Interest | -60.00 | -1130.00 | 740.00 | 900.00 | 940.00 |
| PBDT | 19150.00 | 10170.00 | 8600.00 | 7260.00 | 500.00 |
| Depreciation | 740.00 | 450.00 | 240.00 | 210.00 | 200.00 |
| Profit Before Taxation & Exceptional Items | 18410.00 | 9720.00 | 8360.00 | 7050.00 | 300.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17230.00 | 10000.00 | 7950.00 | 5160.00 | -860.00 |
| Provision for Tax | 3330.00 | 2530.00 | 1750.00 | 1660.00 | 1040.00 |
| Current Income Tax | 2000.00 | 1940.00 | 1940.00 | 1890.00 | 440.00 |
| Deferred Tax | 1190.00 | 660.00 | -240.00 | -180.00 | 560.00 |
| Other taxes | 140.00 | -70.00 | 40.00 | -50.00 | 40.00 |
| Profit After Tax | 13890.00 | 7470.00 | 6210.00 | 3510.00 | -1890.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 110.00 | -220.00 | -490.00 | 20.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14000.00 | 7250.00 | 5710.00 | 3520.00 | -1890.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11350.00 | 4100.00 | -1620.00 | -5130.00 | -3230.00 |
| Appropriations | 25350.00 | 11360.00 | 4090.00 | -1610.00 | -5130.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25350.00 | 11360.00 | 4090.00 | -1610.00 | -5130.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 46.00 | 26.00 | 21.00 | 13.00 | -7.00 |
| Adjusted EPS | 46.00 | 26.00 | 21.00 | 13.00 | -7.00 |
