| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 52862.70 | 44957.90 | 41925.80 | 26939.70 | 20525.80 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 52862.70 | 44957.90 | 41925.80 | 26939.70 | 20525.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 52862.70 | 44957.90 | 41925.80 | 26939.70 | 20525.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2002.40 | -7226.20 | -35070.10 | -3734.70 | 2727.90 |
| Cost of Construction and Development | 6147.80 | 13280.00 | 36261.80 | 8269.00 | 1538.20 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 6060.80 | 13280.00 | 4616.70 | 8269.00 | 1538.20 |
| Other Construction Expenses | 12208.60 | 26560.10 | 40878.50 | 16538.00 | 3076.30 |
| Power & Fuel Cost | 20.90 | 10.60 | 10.60 | 11.80 | 38.60 |
| Electricity & Power | 20.90 | 10.60 | 10.60 | 11.80 | 38.60 |
| 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 | 1142.80 | 1024.00 | 777.90 | 683.70 | 491.20 |
| Salaries, Wages & Bonus | 2298.60 | 2169.90 | 1829.10 | 1340.60 | 1046.00 |
| Contributions to EPF & Pension Funds | 138.20 | 125.00 | 107.10 | 86.20 | 83.40 |
| Workmen and Staff Welfare Expenses | 70.10 | 72.90 | 56.80 | 29.90 | 14.60 |
| Other Employees Cost | -1364.20 | -1343.90 | -1215.00 | -773.00 | -652.70 |
| Operating Expenses | 11588.70 | 9599.00 | 15489.40 | 5775.20 | 4034.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9078.20 | 7604.50 | 13807.90 | 4410.60 | 2368.60 |
| Repairs and Maintenance | 108.00 | 133.50 | 166.20 | 86.80 | 101.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 2402.50 | 1861.00 | 1515.40 | 1277.70 | 1563.80 |
| General and Administration Expenses | 3005.60 | 2820.70 | 2722.80 | 3408.80 | 576.50 |
| Rent , Rates & Taxes | 1813.10 | 1551.50 | 1361.60 | 2525.40 | 468.20 |
| Insurance | 45.60 | 23.00 | 33.20 | 29.30 | 49.00 |
| Printing and stationery | 169.90 | 126.00 | 163.10 | 5.90 | 5.20 |
| Professional and legal fees | 591.10 | 424.10 | 412.20 | 482.90 | 129.90 |
| Other Administration | 385.90 | 696.10 | 752.70 | 365.40 | -75.80 |
| Selling and Distribution Expenses | 1317.40 | 693.80 | 370.70 | 469.30 | 495.70 |
| Advertisement & Sales Promotion | 486.70 | 296.90 | 168.40 | 103.30 | 59.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.70 | 4.60 | 6.00 | 4.50 | 3.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 826.00 | 392.30 | 196.30 | 361.50 | 432.40 |
| Miscellaneous Expenses | 611.50 | 657.30 | 246.10 | 243.20 | 619.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.20 | 0.40 | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 200.40 | | 7.10 | 1.90 |
| Other Miscellaneous Expenses | 611.50 | 456.80 | 245.90 | 235.70 | 617.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21832.20 | 20859.20 | 20809.20 | 15126.30 | 10521.80 |
| Operating Profit (Excl OI) | 31030.50 | 24098.60 | 21116.60 | 11813.40 | 10004.00 |
| Other Income | 1879.00 | 3229.80 | 1006.20 | 584.50 | 380.10 |
| Interest Received | 1094.20 | 758.60 | 589.80 | 384.50 | 338.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 8.40 | | | | |
| Profits on sale of Investments | | 2045.50 | 342.40 | 171.00 | 39.10 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 776.50 | 425.80 | 74.00 | 29.00 | 2.00 |
| Operating Profit | 32909.50 | 27328.50 | 22122.80 | 12397.90 | 10384.10 |
| Interest | 2652.30 | 2184.40 | 1690.50 | 860.30 | 760.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 75.50 | 183.30 | | | |
| Other Interest | 2576.90 | 2001.10 | 1690.50 | 860.30 | 760.40 |
| PBDT | 30257.20 | 25144.00 | 20432.30 | 11537.60 | 9623.70 |
| Depreciation | 884.60 | 475.20 | 397.50 | 397.80 | 411.90 |
| Profit Before Taxation & Exceptional Items | 29372.60 | 24668.80 | 20034.80 | 11139.70 | 9211.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 29449.00 | 24757.40 | 22238.80 | 13535.80 | 9244.20 |
| Provision for Tax | 7193.80 | 5491.30 | 3193.30 | 3064.80 | 1851.30 |
| Current Income Tax | 6564.40 | 5283.70 | 5075.00 | 3086.30 | 2449.30 |
| Deferred Tax | 637.50 | 210.30 | -1910.50 | -23.30 | -319.10 |
| Other taxes | -8.00 | -2.60 | 28.80 | 1.80 | -278.90 |
| Profit After Tax | 22255.10 | 19266.00 | 19045.50 | 10471.00 | 7392.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 22255.10 | 19266.00 | 19045.50 | 10471.00 | 7392.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 102468.40 | 86125.40 | 68176.90 | 57698.30 | 50282.80 |
| Appropriations | 124723.50 | 105391.50 | 87222.40 | 68169.30 | 57675.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 124723.50 | 105391.50 | 87222.40 | 68169.30 | 57675.80 |
| Equity Dividend % | 80.00 | 80.00 | 40.00 | 30.00 | |
| Earnings Per Share | 61.00 | 53.00 | 52.00 | 29.00 | 20.00 |
| Adjusted EPS | 61.00 | 53.00 | 52.00 | 29.00 | 20.00 |
