| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 137795.00 | 103161.00 | 94704.00 | 92332.00 | 54490.00 |
| Revenue from property development | 123391.00 | 97413.00 | 88635.00 | 83855.00 | 50270.00 |
| Sale of Development Rights | 12865.00 | 4191.00 | 4277.00 | 6812.00 | 2560.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1539.00 | 1557.00 | 1792.00 | 1665.00 | 1650.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 137795.00 | 103161.00 | 94704.00 | 92332.00 | 54490.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24728.00 | -38780.00 | -27678.00 | 9495.00 | 7010.00 |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 234.00 | 179.00 | 157.00 | 16.00 | 10.00 |
| Electricity & Power | 234.00 | 179.00 | 157.00 | 16.00 | 10.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5433.00 | 4712.00 | 4239.00 | 3544.00 | 2860.00 |
| Salaries, Wages & Bonus | 8164.00 | 6577.00 | 5920.00 | 5372.00 | 4450.00 |
| Contributions to EPF & Pension Funds | 286.00 | 257.00 | 189.00 | 140.00 | 100.00 |
| Workmen and Staff Welfare Expenses | 121.00 | 95.00 | 75.00 | 51.00 | 40.00 |
| Other Employees Cost | -3138.00 | -2217.00 | -1945.00 | -2019.00 | -1730.00 |
| Operating Expenses | 107224.00 | 100808.00 | 88318.00 | 51131.00 | 29030.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 107224.00 | 100808.00 | 88318.00 | 51131.00 | 29030.00 |
| General and Administration Expenses | 3934.00 | 2973.00 | 3041.00 | 3849.00 | 2320.00 |
| Rent , Rates & Taxes | 650.00 | 299.00 | 458.00 | 253.00 | 240.00 |
| Insurance | 12.00 | 24.00 | 19.00 | 13.00 | 20.00 |
| Printing and stationery | 30.00 | 21.00 | 19.00 | 11.00 | 0.00 |
| Professional and legal fees | 923.00 | 823.00 | 990.00 | 437.00 | 390.00 |
| Other Administration | 2319.00 | 1806.00 | 1555.00 | 3135.00 | 1670.00 |
| Selling and Distribution Expenses | 4741.00 | 5955.00 | 5714.00 | 2452.00 | 1570.00 |
| Advertisement & Sales Promotion | 1743.00 | 4093.00 | 4028.00 | 1172.00 | 790.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2998.00 | 1862.00 | 1686.00 | 1280.00 | 790.00 |
| Miscellaneous Expenses | 1271.00 | 16949.00 | 1583.00 | 11406.00 | 290.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 81.00 | 54.00 | | |
| Losson disposal of fixed assets(net) | 1.00 | | | 2.00 | |
| Losson foreign exchange fluctuations | 6.00 | | 1028.00 | 539.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1264.00 | 16868.00 | 501.00 | 10865.00 | 290.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 98109.00 | 92796.00 | 75374.00 | 81893.00 | 43100.00 |
| Operating Profit (Excl OI) | 39686.00 | 10365.00 | 19330.00 | 10439.00 | 11390.00 |
| Other Income | 4097.00 | 17926.00 | 2740.00 | 14344.00 | 5670.00 |
| Interest Received | 1580.00 | 1115.00 | 1226.00 | 3127.00 | 2960.00 |
| Dividend Received | | | | 53.00 | 0.00 |
| Profit on sale of Fixed Assets | | 9.00 | 12.00 | | 60.00 |
| Profits on sale of Investments | 1470.00 | 135.00 | 1185.00 | 30.00 | |
| Provision Written Back | 187.00 | 16392.00 | 231.00 | 10882.00 | 730.00 |
| Foreign Exchange Gains | | 9.00 | | | 1710.00 |
| Others | 860.00 | 266.00 | 86.00 | 252.00 | 200.00 |
| Operating Profit | 43783.00 | 28291.00 | 22070.00 | 24783.00 | 17060.00 |
| Interest | 5495.00 | 4798.00 | 4791.00 | 6879.00 | 11360.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6368.00 | 9976.00 | 13284.00 | 19348.00 | 24760.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 704.00 | 664.00 | 606.00 | 651.00 | 590.00 |
| Other Interest | -1577.00 | -5842.00 | -9099.00 | -13120.00 | -13990.00 |
| PBDT | 38288.00 | 23493.00 | 17279.00 | 17904.00 | 5690.00 |
| Depreciation | 2719.00 | 2039.00 | 928.00 | 748.00 | 730.00 |
| Profit Before Taxation & Exceptional Items | 35569.00 | 21454.00 | 16351.00 | 17156.00 | 4960.00 |
| Exceptional Income / Expenses | | -1049.00 | -11774.00 | | -4630.00 |
| Profit Before Tax | 35555.00 | 20276.00 | 4525.00 | 17165.00 | 330.00 |
| Provision for Tax | 7889.00 | 4734.00 | -370.00 | 5080.00 | -150.00 |
| Current Income Tax | 6874.00 | 1296.00 | 2696.00 | -117.00 | 1060.00 |
| Deferred Tax | 1359.00 | 3898.00 | -2151.00 | 4620.00 | -1170.00 |
| Other taxes | -344.00 | -460.00 | -915.00 | 577.00 | -40.00 |
| Profit After Tax | 27666.00 | 15542.00 | 4895.00 | 12085.00 | 480.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -23.00 | -51.00 | -28.00 | -61.00 | -80.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27643.00 | 15491.00 | 4867.00 | 12024.00 | 400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 66057.00 | 51533.00 | 46076.00 | 29609.00 | 21480.00 |
| Appropriations | 93700.00 | 67024.00 | 50943.00 | 41633.00 | 21880.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 93700.00 | 67024.00 | 50943.00 | 41633.00 | 21880.00 |
| Equity Dividend % | 43.00 | 23.00 | 20.00 | | |
| Earnings Per Share | 28.00 | 16.00 | 10.00 | 25.00 | 1.00 |
| Adjusted EPS | 28.00 | 16.00 | 5.00 | 12.00 | 1.00 |
