| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 24980.00 | 12406.00 | 15536.00 | 9013.00 | 821.00 |
| Revenue from property development | 24243.00 | 11900.00 | 15190.00 | 8510.00 | 313.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 738.00 | 506.00 | 346.00 | 503.00 | 508.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 24980.00 | 12406.00 | 15536.00 | 9013.00 | 821.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -31265.00 | -17414.00 | -9959.00 | -6173.00 | -6938.00 |
| Cost of Construction and Development | 441.00 | 5032.00 | 232.00 | 233.00 | 342.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 8.00 | 2.00 | 9.00 | 2.00 | 4.00 |
| Development Rights | | | | | |
| Other Construction Expenses | 433.00 | 5029.00 | 223.00 | 231.00 | 337.00 |
| Power & Fuel Cost | 1.00 | 1.00 | 4.00 | 9.00 | 3.00 |
| Electricity & Power | 1.00 | 1.00 | 4.00 | 9.00 | 3.00 |
| 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 | 1715.00 | 1170.00 | 885.00 | 640.00 | 432.00 |
| Salaries, Wages & Bonus | 2064.00 | 1343.00 | 1011.00 | 755.00 | 504.00 |
| Contributions to EPF & Pension Funds | 24.00 | 16.00 | 12.00 | 10.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 109.00 | 82.00 | 42.00 | 22.00 | 14.00 |
| Other Employees Cost | -482.00 | -271.00 | -180.00 | -147.00 | -94.00 |
| Operating Expenses | 49894.00 | 22100.00 | 22288.00 | 14141.00 | 7264.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 49894.00 | 22100.00 | 22288.00 | 14141.00 | 7264.00 |
| General and Administration Expenses | 962.00 | 480.00 | 442.00 | 249.00 | 147.00 |
| Rent , Rates & Taxes | 304.00 | 113.00 | 142.00 | 65.00 | 39.00 |
| Insurance | 18.00 | 12.00 | 7.00 | 2.00 | 1.00 |
| Printing and stationery | 49.00 | 49.00 | 60.00 | 3.00 | 4.00 |
| Professional and legal fees | 283.00 | 133.00 | 119.00 | 98.00 | 62.00 |
| Other Administration | 308.00 | 174.00 | 113.00 | 81.00 | 41.00 |
| Selling and Distribution Expenses | 2593.00 | 1130.00 | 902.00 | 502.00 | 324.00 |
| Advertisement & Sales Promotion | 1227.00 | 515.00 | 400.00 | 372.00 | 176.00 |
| Sales Commissions & Incentives | 1366.00 | 614.00 | 503.00 | 130.00 | 149.00 |
| 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 | 197.00 | 182.00 | 680.00 | 256.00 | 60.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 103.00 | 6.00 | 6.00 | 61.00 | 17.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.00 | 5.00 | 16.00 | 5.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 93.00 | 170.00 | 658.00 | 190.00 | 43.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24538.00 | 12681.00 | 15473.00 | 9857.00 | 1634.00 |
| Operating Profit (Excl OI) | 442.00 | -276.00 | 63.00 | -844.00 | -814.00 |
| Other Income | 1400.00 | 840.00 | 323.00 | 383.00 | 727.00 |
| Interest Received | 1073.00 | 591.00 | 276.00 | 164.00 | 209.00 |
| Dividend Received | | | 1.00 | 6.00 | 13.00 |
| Profit on sale of Fixed Assets | 27.00 | 36.00 | 15.00 | 1.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 122.00 | 9.00 | 53.00 | 1.00 |
| Foreign Exchange Gains | | | | | 4.00 |
| Others | 270.00 | 91.00 | 23.00 | 159.00 | 500.00 |
| Operating Profit | 1842.00 | 564.00 | 386.00 | -461.00 | -87.00 |
| Interest | 517.00 | 303.00 | 732.00 | 696.00 | 714.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4059.00 | 2562.00 | 2553.00 | 2021.00 | 1751.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 128.00 | 88.00 | 55.00 | 162.00 | 96.00 |
| Other Interest | -3670.00 | -2347.00 | -1877.00 | -1488.00 | -1134.00 |
| PBDT | 1325.00 | 261.00 | -346.00 | -1157.00 | -801.00 |
| Depreciation | 274.00 | 216.00 | 222.00 | 207.00 | 118.00 |
| Profit Before Taxation & Exceptional Items | 1051.00 | 45.00 | -568.00 | -1364.00 | -919.00 |
| Exceptional Income / Expenses | | | | | -55.00 |
| Profit Before Tax | 1051.00 | 45.00 | -568.00 | -1364.00 | -974.00 |
| Provision for Tax | 39.00 | -119.00 | 70.00 | -209.00 | -112.00 |
| Current Income Tax | 468.00 | 300.00 | 148.00 | 2.00 | 80.00 |
| Deferred Tax | -412.00 | -427.00 | -79.00 | -195.00 | -190.00 |
| Other taxes | -18.00 | 9.00 | 0.00 | -16.00 | -2.00 |
| Profit After Tax | 1012.00 | 163.00 | -637.00 | -1155.00 | -862.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.00 | -1.00 | -1.00 | -9.00 | 3.00 |
| Share of Associate | | | | | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1011.00 | 162.00 | -639.00 | -1164.00 | -860.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4889.00 | -5137.00 | -4609.00 | -3131.00 | -2312.00 |
| Appropriations | -3878.00 | -4975.00 | -5248.00 | -4296.00 | -3172.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3878.00 | -4975.00 | -5248.00 | -4296.00 | -3172.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 1.00 | -5.00 | -10.00 | -151.00 |
| Adjusted EPS | 7.00 | 1.00 | -5.00 | -10.00 | -8.00 |
