| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 4122.00 | 3057.00 | 2727.00 | 2399.87 | 869.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 4122.00 | 3057.00 | 2727.00 | 2399.87 | 869.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4122.00 | 3057.00 | 2727.00 | 2399.87 | 869.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -869.00 | -313.00 | -557.00 | -223.10 | -850.00 |
| Cost of Construction and Development | 480.00 | 189.00 | 173.00 | 806.17 | 130.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 321.00 | 110.00 | 66.00 | 745.53 | 68.00 |
| Other Construction Expenses | 801.00 | 299.00 | 239.00 | 1551.70 | 198.00 |
| Power & Fuel Cost | 0.00 | 1.00 | 1.00 | 1.15 | 1.00 |
| Electricity & Power | 0.00 | 1.00 | 1.00 | 1.15 | 1.00 |
| 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 | 145.00 | 116.00 | 97.00 | 76.13 | 64.00 |
| Salaries, Wages & Bonus | 139.00 | 111.00 | 91.00 | 71.52 | 61.00 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 | 1.00 | 0.62 | 1.00 |
| Workmen and Staff Welfare Expenses | 2.00 | 2.00 | 1.00 | 1.95 | 1.00 |
| Other Employees Cost | 3.00 | 2.00 | 4.00 | 2.04 | 2.00 |
| Operating Expenses | 1210.00 | 1076.00 | 979.00 | 662.77 | 619.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 877.00 | 612.00 | 674.00 | 480.85 | 366.00 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 333.00 | 464.00 | 305.00 | 181.92 | 253.00 |
| General and Administration Expenses | 662.00 | 449.00 | 695.00 | 194.97 | 234.00 |
| Rent , Rates & Taxes | 483.00 | 297.00 | 569.00 | 131.80 | 151.00 |
| Insurance | 6.00 | 2.00 | 0.00 | 0.56 | 0.00 |
| Printing and stationery | 2.00 | 1.00 | 2.00 | 1.19 | 2.00 |
| Professional and legal fees | 148.00 | 134.00 | 114.00 | 52.47 | 72.00 |
| Other Administration | 22.00 | 15.00 | 10.00 | 8.94 | 10.00 |
| Selling and Distribution Expenses | 95.00 | 19.00 | 18.00 | 6.44 | 4.00 |
| Advertisement & Sales Promotion | 95.00 | 19.00 | 18.00 | 6.44 | 4.00 |
| 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 | 70.00 | 11.00 | 5.00 | 9.07 | 2.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 1.95 | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 69.00 | 11.00 | 5.00 | 7.08 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1793.00 | 1547.00 | 1410.00 | 1533.59 | 204.00 |
| Operating Profit (Excl OI) | 2329.00 | 1510.00 | 1317.00 | 866.29 | 666.00 |
| Other Income | 35.00 | 21.00 | 12.00 | 40.11 | 20.00 |
| Interest Received | 25.00 | 10.00 | 4.00 | 4.27 | 3.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | | 5.00 | | 2.00 |
| Foreign Exchange Gains | 0.00 | | | | |
| Others | 10.00 | 11.00 | 3.00 | 35.84 | 15.00 |
| Operating Profit | 2364.00 | 1531.00 | 1329.00 | 906.40 | 686.00 |
| Interest | 1389.00 | 1074.00 | 931.00 | 792.08 | 645.00 |
| InterestonDebenture / Bonds | 550.00 | 170.00 | 176.00 | 67.72 | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.00 | 25.00 | 21.00 | 10.61 | 6.00 |
| Other Interest | 813.00 | 879.00 | 734.00 | 713.74 | 639.00 |
| PBDT | 975.00 | 458.00 | 398.00 | 114.32 | 41.00 |
| Depreciation | 37.00 | 26.00 | 37.00 | 23.87 | 18.00 |
| Profit Before Taxation & Exceptional Items | 939.00 | 432.00 | 362.00 | 90.45 | 23.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 939.00 | 432.00 | 362.00 | 90.45 | 23.00 |
| Provision for Tax | 264.00 | 111.00 | 96.00 | 27.69 | 8.00 |
| Current Income Tax | 281.00 | 136.00 | 100.00 | 28.20 | 7.00 |
| Deferred Tax | -30.00 | -24.00 | -4.00 | -0.51 | 1.00 |
| Other taxes | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 675.00 | 321.00 | 265.00 | 62.76 | 15.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 1.00 | -1.00 | -1.14 | -1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 675.00 | 322.00 | 264.00 | 61.61 | 14.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 593.00 | 237.00 | 123.00 | 21.05 | 109.00 |
| Appropriations | 1268.00 | 558.00 | 387.00 | 82.66 | 124.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1268.00 | 558.00 | 387.00 | 82.66 | 124.00 |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 16.00 | 10.00 | 8.00 | 10.00 | 2.00 |
| Adjusted EPS | 16.00 | 10.00 | 8.00 | 2.00 | 0.00 |
