| (Rs. in Million) |
| INCOME : | | | | |
| Operating Income | 865.40 | 577.80 | 430.70 | 89.90 |
| Revenue from property development | 855.70 | 568.50 | 415.90 | |
| Sale of Development Rights | | | | |
| Development Charges | | | | |
| Income From Investment in Properties | | | | |
| Other Operational Income | 9.70 | 9.40 | 14.90 | 89.90 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 865.40 | 577.80 | 430.70 | 89.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -630.90 | -311.30 | -310.60 | -213.40 |
| Cost of Construction and Development | 248.30 | 80.50 | 94.80 | 237.40 |
| Opening Raw Materials | | | | |
| Cost of Land & Construction Materials | | | | |
| Closing Stock | | | | |
| Cost of Constructed property Sold | | | | |
| Development Rights | | | | |
| Other Construction Expenses | 248.30 | 80.50 | 94.80 | 237.40 |
| Power & Fuel Cost | 0.20 | 0.20 | 2.10 | 0.50 |
| Electricity & Power | 0.20 | 0.20 | 2.10 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.20 |
| Employee Cost | 14.10 | 5.60 | 6.60 | 2.40 |
| Salaries, Wages & Bonus | 10.20 | 5.40 | 6.10 | 2.00 |
| Contributions to EPF & Pension Funds | 0.40 | 0.00 | | |
| Workmen and Staff Welfare Expenses | 0.80 | 0.10 | 0.50 | 0.40 |
| Other Employees Cost | 2.60 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1046.80 | 700.40 | 462.30 | 0.10 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | | |
| Packing Material Consumed | | | | |
| Other Manufacturing expenses | 1046.80 | 700.40 | 462.30 | 0.10 |
| General and Administration Expenses | 32.50 | 8.90 | 78.10 | 41.70 |
| Rent , Rates & Taxes | 5.10 | 4.40 | 2.50 | 0.10 |
| Insurance | | | | |
| Printing and stationery | 0.10 | 0.00 | | 0.00 |
| Professional and legal fees | 10.30 | 1.80 | 11.30 | 2.80 |
| Other Administration | 17.00 | 2.60 | 64.30 | 38.80 |
| Selling and Distribution Expenses | 3.40 | 1.60 | 11.70 | 9.70 |
| Advertisement & Sales Promotion | 0.00 | 0.10 | 0.00 | 0.40 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.30 | 1.50 | 11.70 | 9.40 |
| Miscellaneous Expenses | 3.80 | 2.10 | 0.40 | 0.20 |
| Bad debts /advances written off | 1.30 | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.40 | 2.10 | 0.40 | 0.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 718.20 | 487.90 | 345.40 | 78.70 |
| Operating Profit (Excl OI) | 147.20 | 89.90 | 85.30 | 11.20 |
| Other Income | 20.30 | 1.20 | 8.90 | 0.20 |
| Interest Received | 6.50 | 0.70 | 1.20 | 0.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 8.40 | 0.50 | 1.60 | |
| Foreign Exchange Gains | | | | |
| Others | 5.40 | 0.00 | 6.10 | 0.00 |
| Operating Profit | 167.50 | 91.10 | 94.20 | 11.40 |
| Interest | 2.50 | 0.40 | 17.20 | 0.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 2.10 | | 17.00 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.20 | 0.30 | 0.30 | 0.10 |
| Other Interest | 0.10 | 0.10 | 0.00 | 0.00 |
| PBDT | 165.10 | 90.70 | 76.90 | 11.30 |
| Depreciation | 0.10 | 0.10 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 164.90 | 90.60 | 76.90 | 11.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 164.90 | 90.60 | 76.90 | 11.20 |
| Provision for Tax | 42.40 | 23.70 | 19.30 | 2.80 |
| Current Income Tax | 42.80 | 23.30 | 19.40 | 2.80 |
| Deferred Tax | -0.70 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.30 | 0.40 | -0.10 | 0.00 |
| Profit After Tax | 122.50 | 66.90 | 57.60 | 8.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 122.50 | 66.90 | 57.60 | 8.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 116.00 | 66.10 | 8.40 | 0.00 |
| Appropriations | 238.50 | 133.00 | 66.10 | 8.40 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 238.50 | 133.00 | 66.10 | 8.40 |
| Equity Dividend % | | | 10.00 | |
| Earnings Per Share | 6.00 | 4.00 | 3.00 | 3.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | 1.00 |
