| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1845.30 | 1376.00 | 1142.10 | 1052.40 | 513.20 |
| Revenue from property development | 1783.00 | 1365.70 | 1128.10 | 1042.80 | 504.10 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 62.30 | 10.30 | 14.00 | 9.60 | 9.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1845.30 | 1376.00 | 1142.10 | 1052.40 | 513.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -733.90 | -36.90 | 116.10 | 551.40 | 148.60 |
| Cost of Construction and Development | 1909.70 | 991.90 | 628.10 | 221.30 | 117.20 |
| Opening Raw Materials | 14.10 | 51.10 | 66.30 | 76.10 | 77.50 |
| Cost of Land & Construction Materials | 1146.10 | 875.40 | 116.90 | 21.40 | 5.10 |
| Closing Stock | 32.20 | 14.10 | 51.10 | 66.30 | 76.10 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 781.60 | 79.50 | 496.00 | 190.20 | 110.70 |
| Power & Fuel Cost | 2.40 | 1.60 | 1.60 | 1.00 | 0.60 |
| Electricity & Power | 2.40 | 1.60 | 1.60 | 1.00 | 0.60 |
| 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 | 131.00 | 79.70 | 62.20 | 60.20 | 51.30 |
| Salaries, Wages & Bonus | 107.90 | 73.60 | 57.20 | 54.60 | 46.90 |
| Contributions to EPF & Pension Funds | 3.00 | 2.30 | 2.20 | 1.60 | 1.60 |
| Workmen and Staff Welfare Expenses | 4.10 | 3.90 | 1.60 | 3.30 | 1.30 |
| Other Employees Cost | 16.00 | 0.00 | 1.20 | 0.70 | 1.40 |
| Operating Expenses | 27.20 | 18.60 | 20.80 | 22.10 | 20.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 26.00 | 18.10 | 20.30 | 21.70 | 19.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1.20 | 0.50 | 0.50 | 0.40 | 0.30 |
| General and Administration Expenses | 65.30 | 44.30 | 44.80 | 36.10 | 21.10 |
| Rent , Rates & Taxes | 12.50 | 10.90 | 7.50 | 9.70 | 5.30 |
| Insurance | 2.00 | 1.10 | 1.00 | 1.30 | 1.70 |
| Printing and stationery | 2.00 | 1.50 | 1.10 | 1.10 | 0.70 |
| Professional and legal fees | 32.70 | 21.50 | 28.70 | 17.60 | 10.10 |
| Other Administration | 16.10 | 9.40 | 6.50 | 6.50 | 3.40 |
| Selling and Distribution Expenses | 77.00 | 30.80 | 47.80 | 36.00 | 22.60 |
| Advertisement & Sales Promotion | 69.60 | 30.50 | 47.50 | 33.70 | 21.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.50 | 0.30 | 0.30 | 2.30 | 0.70 |
| Miscellaneous Expenses | 21.50 | 3.90 | 4.00 | 4.20 | 5.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.00 | 0.00 | 0.00 | 1.60 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.50 | |
| Other Miscellaneous Expenses | 21.50 | 3.80 | 4.00 | 3.70 | 4.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1500.30 | 1133.80 | 925.40 | 932.30 | 387.40 |
| Operating Profit (Excl OI) | 345.10 | 242.10 | 216.70 | 120.10 | 125.80 |
| Other Income | 18.40 | 7.70 | 11.70 | 7.20 | 9.50 |
| Interest Received | 3.80 | 3.10 | 2.60 | 2.10 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2.10 | 1.20 | 1.50 | 1.80 | 1.40 |
| Provision Written Back | 0.20 | 0.70 | 4.70 | 0.20 | |
| Foreign Exchange Gains | | | | | |
| Others | 12.30 | 2.70 | 2.90 | 3.00 | 5.40 |
| Operating Profit | 363.40 | 249.80 | 228.30 | 127.30 | 135.30 |
| Interest | 191.90 | 131.50 | 201.10 | 255.70 | 276.90 |
| InterestonDebenture / Bonds | 44.20 | 53.70 | 67.90 | | |
| Interest on Term Loan | 136.20 | 65.70 | 92.30 | 12.70 | 207.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 2.80 | 7.80 | 2.20 | 2.00 |
| Other Interest | 10.70 | 9.40 | 33.00 | 240.80 | 67.50 |
| PBDT | 171.50 | 118.30 | 27.20 | -128.50 | -141.60 |
| Depreciation | 28.40 | 15.10 | 18.20 | 13.80 | 11.70 |
| Profit Before Taxation & Exceptional Items | 143.10 | 103.20 | 9.10 | -142.20 | -153.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 143.10 | 103.20 | 9.10 | -142.20 | -153.30 |
| Provision for Tax | 51.10 | 35.60 | 12.30 | -38.30 | -37.50 |
| Current Income Tax | 40.20 | 18.00 | | | |
| Deferred Tax | 10.90 | 17.50 | 12.30 | -38.30 | -35.70 |
| Other taxes | 0.00 | 0.00 | 12.30 | -38.30 | -37.50 |
| Profit After Tax | 92.00 | 67.60 | -3.30 | -104.00 | -115.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 997.70 | 932.00 | 934.70 | 1040.10 | 1154.10 |
| Appropriations | 1089.70 | 999.60 | 931.40 | 936.20 | 1038.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1089.70 | 999.60 | 931.40 | 936.20 | 1038.30 |
| Equity Dividend % | 10.00 | 10.00 | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | -3.00 | -3.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | -2.00 | -2.00 |