| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2143.60 | 1522.50 | 1231.60 | 759.70 | 723.00 |
| Revenue from property development | 1298.40 | 843.60 | 686.70 | 181.40 | 217.60 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 845.20 | 678.90 | 544.90 | 578.40 | 505.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2143.60 | 1522.50 | 1231.60 | 759.70 | 723.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -61.20 | -60.10 | -3.70 | -342.70 | -180.70 |
| Cost of Construction and Development | 752.90 | 549.60 | 414.90 | 568.90 | 403.10 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 752.90 | 549.60 | 414.90 | 568.90 | 403.10 |
| Power & Fuel Cost | 23.10 | 3.10 | 19.60 | 0.50 | 2.20 |
| Electricity & Power | 23.10 | 3.10 | 19.60 | 0.50 | 2.20 |
| 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 | 273.10 | 230.30 | 240.40 | 214.70 | 226.00 |
| Salaries, Wages & Bonus | 247.60 | 206.20 | 216.40 | 195.10 | 205.50 |
| Contributions to EPF & Pension Funds | 21.10 | 19.70 | 19.10 | 16.50 | 16.10 |
| Workmen and Staff Welfare Expenses | 4.40 | 4.30 | 4.90 | 3.10 | 4.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 89.70 | 91.10 | 59.80 | 79.50 | 56.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 75.50 | 67.10 | 41.00 | 56.40 | 40.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 14.20 | 24.00 | 18.80 | 23.10 | 16.40 |
| General and Administration Expenses | 120.70 | 109.60 | 88.10 | 86.00 | 63.60 |
| Rent , Rates & Taxes | 28.30 | 39.50 | 31.30 | 21.20 | 26.40 |
| Insurance | 7.00 | 4.50 | 5.00 | 6.10 | 7.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 80.80 | 60.10 | 48.00 | 55.90 | 27.50 |
| Other Administration | 4.60 | 5.40 | 3.80 | 2.80 | 2.40 |
| Selling and Distribution Expenses | 17.80 | 17.90 | 17.40 | 6.90 | 8.80 |
| Advertisement & Sales Promotion | 17.80 | 17.90 | 17.40 | 6.90 | 8.80 |
| 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 | 32.00 | 18.50 | 15.10 | 16.70 | 42.50 |
| Bad debts /advances written off | | | | | 25.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.00 | 18.50 | 15.10 | 16.70 | 17.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1248.00 | 960.00 | 851.50 | 630.60 | 622.10 |
| Operating Profit (Excl OI) | 895.50 | 562.50 | 380.10 | 129.20 | 100.90 |
| Other Income | 745.10 | 546.20 | 641.10 | 890.90 | 106.10 |
| Interest Received | 19.30 | 19.80 | 10.70 | 11.30 | 8.30 |
| Dividend Received | 629.50 | 459.10 | 568.60 | 785.80 | 3.80 |
| Profit on sale of Fixed Assets | 0.00 | 2.70 | 10.30 | 19.60 | 2.40 |
| Profits on sale of Investments | 11.10 | 6.60 | 12.50 | 15.70 | 44.10 |
| Provision Written Back | | | | 12.00 | 4.10 |
| Foreign Exchange Gains | 0.30 | 0.20 | 0.00 | 0.10 | 0.60 |
| Others | 84.80 | 57.90 | 39.00 | 46.40 | 42.80 |
| Operating Profit | 1640.60 | 1108.60 | 1021.20 | 1020.10 | 207.00 |
| Interest | 18.30 | 6.90 | 1.60 | 2.30 | 2.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.90 | 3.80 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 6.40 | 3.10 | 1.60 | 2.30 | 2.70 |
| PBDT | 1622.30 | 1101.80 | 1019.60 | 1017.80 | 204.30 |
| Depreciation | 102.40 | 74.60 | 63.60 | 45.00 | 39.10 |
| Profit Before Taxation & Exceptional Items | 1519.90 | 1027.20 | 956.00 | 972.80 | 165.20 |
| Exceptional Income / Expenses | | | -106.10 | | |
| Profit Before Tax | 1519.90 | 1027.20 | 850.00 | 972.80 | 165.20 |
| Provision for Tax | 100.40 | 98.30 | 57.30 | 115.60 | 31.50 |
| Current Income Tax | 167.50 | 100.00 | 32.50 | 115.00 | 29.00 |
| Deferred Tax | -51.40 | 48.40 | 24.80 | 2.10 | 3.10 |
| Other taxes | -15.60 | -50.10 | 0.00 | -1.50 | -0.60 |
| Profit After Tax | 1419.50 | 928.90 | 792.70 | 857.10 | 133.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3152.90 | 2789.30 | 2459.30 | 1855.50 | 1875.30 |
| Appropriations | 4572.40 | 3718.20 | 3252.00 | 2712.60 | 2008.90 |
| General Reserve | | | | 200.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4572.40 | 3718.20 | 3252.00 | 2512.60 | 2008.90 |
| Equity Dividend % | 120.00 | 120.00 | 110.00 | 90.00 | 10.00 |
| Earnings Per Share | 6.00 | 4.00 | 3.00 | 3.00 | 1.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | 3.00 | 1.00 |