| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 6831.00 | 6347.40 | 2202.00 | 2289.00 | 1083.00 |
| Revenue from property development | 6687.70 | 6344.40 | 2192.00 | 2230.00 | 903.00 |
| Sale of Development Rights | | | | | |
| Development Charges | 143.30 | 2.90 | 10.00 | 59.00 | 180.00 |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6831.00 | 6347.40 | 2202.00 | 2289.00 | 1083.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4181.50 | 126.20 | -2015.00 | -949.00 | 79.00 |
| Cost of Construction and Development | 8020.30 | 3864.90 | 3159.00 | 2451.00 | 585.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 2573.90 | 1387.50 | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 8020.30 | 3864.90 | 3159.00 | 2451.00 | 585.00 |
| Power & Fuel Cost | 1.20 | 0.30 | 1.00 | 1.00 | 0.00 |
| Electricity & Power | 1.20 | 0.30 | 1.00 | 1.00 | 0.00 |
| 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 | 207.60 | 133.90 | 74.00 | 46.00 | 38.00 |
| Salaries, Wages & Bonus | 193.10 | 121.20 | 69.00 | 43.00 | 35.00 |
| Contributions to EPF & Pension Funds | 2.40 | 1.20 | 1.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 7.50 | 7.30 | 1.00 | 1.00 | 1.00 |
| Other Employees Cost | 4.60 | 4.20 | 4.00 | 2.00 | 2.00 |
| Operating Expenses | 74.20 | 135.40 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 74.20 | 135.40 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 243.10 | 156.20 | 175.00 | 89.00 | 76.00 |
| Rent , Rates & Taxes | 1.80 | 0.80 | 0.00 | 0.00 | 0.00 |
| Insurance | 2.70 | 2.20 | 1.00 | 1.00 | 1.00 |
| Printing and stationery | 5.20 | 1.70 | 3.00 | 3.00 | 1.00 |
| Professional and legal fees | 152.70 | 79.90 | 55.00 | 45.00 | 42.00 |
| Other Administration | 80.60 | 71.70 | 116.00 | 40.00 | 31.00 |
| Selling and Distribution Expenses | 358.70 | 224.80 | 125.00 | 49.00 | 39.00 |
| Advertisement & Sales Promotion | 245.00 | 138.30 | 78.00 | 8.00 | 4.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.40 | 0.40 | 1.00 | 1.00 | 1.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 113.30 | 86.00 | 46.00 | 41.00 | 35.00 |
| Miscellaneous Expenses | 46.50 | 31.20 | 14.00 | 58.00 | 3.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.80 | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 46.50 | 29.40 | 14.00 | 58.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4770.10 | 4673.00 | 1532.00 | 1745.00 | 821.00 |
| Operating Profit (Excl OI) | 2060.90 | 1674.40 | 669.00 | 544.00 | 262.00 |
| Other Income | 115.10 | 9.80 | 39.00 | 82.00 | 49.00 |
| Interest Received | 92.80 | 2.90 | 5.00 | 7.00 | 8.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 11.30 | 4.00 | 7.00 | 30.00 | 1.00 |
| Provision Written Back | 1.80 | 2.20 | 24.00 | 36.00 | 33.00 |
| Foreign Exchange Gains | | | | | |
| Others | 9.10 | 0.60 | 2.00 | 9.00 | 7.00 |
| Operating Profit | 2176.00 | 1684.20 | 708.00 | 627.00 | 311.00 |
| Interest | 17.50 | 31.30 | 79.00 | 43.00 | 13.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 43.30 | 74.40 | 1.00 | 0.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 2.70 | 4.00 | 2.00 | 0.00 |
| Other Interest | -26.40 | -45.90 | 74.00 | 41.00 | 13.00 |
| PBDT | 2158.40 | 1652.90 | 629.00 | 584.00 | 298.00 |
| Depreciation | 49.10 | 11.40 | 3.00 | 1.00 | 1.00 |
| Profit Before Taxation & Exceptional Items | 2109.40 | 1641.50 | 626.00 | 583.00 | 297.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2114.10 | 1651.10 | 668.00 | 656.00 | 291.00 |
| Provision for Tax | 544.80 | 422.00 | 160.00 | 147.00 | 74.00 |
| Current Income Tax | 554.50 | 428.80 | 161.00 | 148.00 | 77.00 |
| Deferred Tax | -8.00 | 1.40 | -1.00 | 0.00 | -3.00 |
| Other taxes | -1.80 | -8.30 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1569.30 | 1229.10 | 508.00 | 508.00 | 217.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.30 | 0.00 | -4.00 | -5.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1569.30 | 1229.50 | 508.00 | 505.00 | 212.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1712.00 | 1794.60 | 1288.00 | 783.00 | 571.00 |
| Appropriations | 3281.30 | 3024.10 | 1796.00 | 1288.00 | 783.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3281.30 | 3024.10 | 1796.00 | 1288.00 | 783.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 8.00 | 254.00 | 252.00 | 106.00 |
| Adjusted EPS | 8.00 | 8.00 | 3.00 | 3.00 | 1.00 |
