| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 104326.40 | 88763.70 | 76906.10 | 69534.10 | 80870.70 |
| Revenue from property development | 103283.80 | 87706.40 | 75748.90 | 68612.80 | 80275.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1042.60 | 1057.30 | 1157.20 | 921.30 | 595.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 104326.40 | 88763.70 | 76906.10 | 69534.10 | 80870.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 950.20 | 1088.80 | 366.70 | 368.00 | 463.60 |
| Cost of Construction and Development | 39.70 | 1.10 | 272.80 | 13.30 | 82.10 |
| Opening Raw Materials | 86.90 | 96.20 | 1.00 | 1.00 | 1.40 |
| Cost of Land & Construction Materials | 32.50 | -7.90 | 368.00 | 13.30 | 82.10 |
| Closing Stock | 79.70 | 87.20 | 96.30 | 1.00 | 1.40 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.60 | 28.10 | 35.30 | 21.90 | 31.50 |
| Electricity & Power | 20.60 | 28.10 | 35.30 | 21.90 | 31.50 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3251.40 | 3315.40 | 3077.70 | 3089.70 | 3303.00 |
| Salaries, Wages & Bonus | 2522.10 | 2584.80 | 2400.90 | 2468.00 | 2541.50 |
| Contributions to EPF & Pension Funds | 317.40 | 320.70 | 303.60 | 300.10 | 312.00 |
| Workmen and Staff Welfare Expenses | 93.80 | 82.80 | 80.60 | 67.10 | 119.20 |
| Other Employees Cost | 318.10 | 327.10 | 292.50 | 254.50 | 330.30 |
| Operating Expenses | 93467.70 | 79367.00 | 70027.80 | 63384.70 | 73933.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 93264.00 | 79279.60 | 69950.30 | 63287.60 | 73835.60 |
| Repairs and Maintenance | 62.50 | 57.80 | 65.70 | 83.90 | 68.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 141.20 | 29.60 | 11.90 | 13.30 | 29.50 |
| General and Administration Expenses | 594.20 | 514.00 | 456.20 | 354.30 | 644.40 |
| Rent , Rates & Taxes | 29.20 | 38.60 | 51.60 | 40.00 | 81.60 |
| Insurance | 3.50 | 2.90 | 2.00 | 2.70 | 2.80 |
| Printing and stationery | 16.70 | 15.30 | 11.90 | 11.10 | 23.50 |
| Professional and legal fees | 300.70 | 289.20 | 274.70 | 218.70 | 404.10 |
| Other Administration | 244.10 | 168.00 | 116.10 | 81.80 | 132.40 |
| Selling and Distribution Expenses | 16.20 | 14.90 | 11.50 | 11.70 | 24.00 |
| Advertisement & Sales Promotion | 16.20 | 14.90 | 10.80 | 9.80 | 24.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.00 | 0.10 | 0.80 | 1.90 | |
| 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 | 817.30 | 987.80 | 583.60 | 961.90 | 1379.70 |
| Bad debts /advances written off | 321.90 | 401.80 | 152.40 | 135.50 | |
| Provision for doubtful debts | | | | 174.20 | 722.00 |
| Losson disposal of fixed assets(net) | | 0.20 | | | |
| Losson foreign exchange fluctuations | 71.00 | 26.80 | 29.10 | 1.60 | 14.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 424.40 | 559.00 | 402.10 | 650.60 | 643.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 99157.20 | 85317.20 | 74831.70 | 68205.40 | 79861.70 |
| Operating Profit (Excl OI) | 5169.10 | 3446.50 | 2074.40 | 1328.70 | 1009.00 |
| Other Income | 4447.80 | 3969.50 | 3638.40 | 3860.60 | 4506.80 |
| Interest Received | 4182.50 | 3927.90 | 3549.00 | 3773.40 | 4279.50 |
| Dividend Received | | | 0.20 | 0.60 | 2.30 |
| Profit on sale of Fixed Assets | 100.50 | | 0.50 | 21.40 | 71.20 |
| Profits on sale of Investments | | | | | 45.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 1.90 | 12.40 | 2.00 | 2.30 |
| Others | 164.80 | 39.70 | 76.30 | 63.20 | 105.80 |
| Operating Profit | 9616.90 | 7416.00 | 5712.80 | 5189.40 | 5515.80 |
| Interest | 2143.90 | 1958.10 | 1790.50 | 2209.00 | 2488.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1718.60 | 1643.80 | 1508.10 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.00 | 38.00 | 25.70 | 12.60 | 14.20 |
| Other Interest | 403.40 | 276.30 | 256.70 | 2196.40 | 2473.90 |
| PBDT | 7473.00 | 5457.90 | 3922.30 | 2980.40 | 3027.70 |
| Depreciation | 53.00 | 52.20 | 45.70 | 55.70 | 65.00 |
| Profit Before Taxation & Exceptional Items | 7420.00 | 5405.80 | 3876.60 | 2924.70 | 2962.70 |
| Exceptional Income / Expenses | -1835.70 | -1696.60 | -729.50 | | |
| Profit Before Tax | 5585.40 | 3719.10 | 3147.40 | 2922.70 | 2971.30 |
| Provision for Tax | 1441.60 | 939.00 | 768.10 | 521.70 | 1972.60 |
| Current Income Tax | 1267.30 | 988.40 | 401.40 | 638.30 | 772.30 |
| Deferred Tax | 211.20 | -24.50 | 382.60 | 86.20 | 1265.50 |
| Other taxes | -36.90 | -24.90 | -15.90 | -202.80 | -65.20 |
| Profit After Tax | 4143.80 | 2780.10 | 2379.30 | 2401.00 | 998.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -128.20 | -113.40 | -136.10 | -144.40 | -216.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4015.60 | 2666.70 | 2243.20 | 2256.60 | 782.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12899.70 | 11099.20 | 9702.00 | 7671.80 | 8304.50 |
| Appropriations | 16915.30 | 13765.80 | 11945.20 | 9928.40 | 9086.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16915.30 | 13765.80 | 11945.20 | 9928.40 | 9086.80 |
| Equity Dividend % | 63.00 | 54.00 | 50.00 | 47.00 | 14.00 |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
