| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 871.20 | 1012.60 | 520.60 | 366.60 | 493.20 |
| Revenue from property development | 861.90 | 991.60 | 502.00 | 348.30 | 451.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 9.30 | 21.00 | 18.60 | 18.30 | 41.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 871.20 | 1012.60 | 520.60 | 366.60 | 493.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1025.30 | 983.70 | 90.20 | -66.80 | -238.40 |
| Cost of Construction and Development | 241.30 | 203.80 | 263.60 | 162.40 | 225.00 |
| Opening Raw Materials | 46.90 | 44.30 | 39.30 | 47.70 | 61.20 |
| Cost of Land & Construction Materials | 66.80 | 86.00 | 90.50 | 46.60 | 25.20 |
| Closing Stock | 42.80 | 46.90 | 44.30 | 39.30 | 47.70 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 170.40 | 120.50 | 178.20 | 107.50 | 186.30 |
| Power & Fuel Cost | 3.30 | 7.80 | 8.00 | 4.50 | 1.00 |
| Electricity & Power | 3.30 | 7.80 | 8.00 | 4.50 | 1.00 |
| 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 | 69.80 | 52.00 | 61.40 | 55.20 | 48.40 |
| Salaries, Wages & Bonus | 66.50 | 49.40 | 57.60 | 52.00 | 45.60 |
| Contributions to EPF & Pension Funds | 2.80 | 2.20 | 2.40 | 2.00 | 2.10 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.40 | 1.40 | 1.20 | 0.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.70 | 0.30 | 2.40 | 3.90 | 4.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.70 | 0.30 | 2.40 | 3.90 | 4.80 |
| General and Administration Expenses | 70.20 | 36.10 | 53.80 | 82.70 | 44.30 |
| Rent , Rates & Taxes | 10.20 | 10.10 | 11.70 | 32.80 | 7.70 |
| Insurance | 0.90 | 1.10 | 0.90 | 2.00 | 2.20 |
| Printing and stationery | 0.30 | 0.40 | 0.40 | 0.40 | 0.60 |
| Professional and legal fees | 40.40 | 12.50 | 26.90 | 37.50 | 22.80 |
| Other Administration | 18.40 | 12.00 | 13.90 | 10.00 | 11.00 |
| Selling and Distribution Expenses | 10.50 | 10.70 | 10.70 | 10.90 | 5.40 |
| Advertisement & Sales Promotion | 10.50 | 10.70 | 10.70 | 10.90 | 5.40 |
| 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 | 34.30 | 32.00 | 71.60 | 30.00 | 49.60 |
| Bad debts /advances written off | | | | | 2.50 |
| Provision for doubtful debts | 0.20 | 6.60 | 28.80 | 0.20 | 25.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 12.50 | 3.60 | 5.10 | 3.30 | |
| Other Miscellaneous Expenses | 21.50 | 21.80 | 37.70 | 26.50 | 21.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1455.40 | 1326.50 | 561.80 | 282.80 | 140.10 |
| Operating Profit (Excl OI) | -584.10 | -313.90 | -41.20 | 83.70 | 353.10 |
| Other Income | 665.50 | 82.40 | 40.80 | 22.30 | 119.70 |
| Interest Received | 43.50 | 4.70 | 16.20 | 11.20 | 24.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | 0.70 |
| Profits on sale of Investments | 8.60 | | | | |
| Provision Written Back | 613.40 | 76.50 | 16.80 | 8.60 | 0.50 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 1.20 | 7.70 | 2.60 | 94.10 |
| Operating Profit | 81.40 | -231.60 | -0.40 | 106.00 | 472.80 |
| Interest | 177.00 | 280.90 | 643.90 | 627.70 | 615.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 175.10 | 277.90 | 639.50 | 618.50 | 610.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 3.00 | 4.40 | 9.20 | 5.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -95.60 | -512.40 | -644.30 | -521.60 | -143.20 |
| Depreciation | 0.90 | 1.50 | 1.80 | 1.70 | 1.30 |
| Profit Before Taxation & Exceptional Items | -96.50 | -513.90 | -646.10 | -523.30 | -144.40 |
| Exceptional Income / Expenses | | 371.00 | -104.90 | | -1383.20 |
| Profit Before Tax | -96.50 | -142.90 | -751.00 | -523.30 | -1527.60 |
| Provision for Tax | 3.60 | 41.10 | 33.20 | 26.10 | 60.50 |
| Current Income Tax | | | | | |
| Deferred Tax | 11.90 | 40.90 | 33.10 | 26.10 | 60.40 |
| Other taxes | 3.60 | 41.10 | 33.20 | 26.10 | 60.50 |
| Profit After Tax | -100.10 | -184.00 | -784.20 | -549.50 | -1588.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3099.90 | -2917.20 | -2109.30 | -1560.30 | 28.40 |
| Appropriations | -3200.00 | -3101.20 | -2893.50 | -2109.80 | -1559.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3200.00 | -3101.20 | -2893.50 | -2109.80 | -1559.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -5.00 | -8.00 | -35.00 | -25.00 | -72.00 |
| Adjusted EPS | -5.00 | -8.00 | -35.00 | -25.00 | -72.00 |