| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 8081.90 | 5264.00 | 2659.00 | 2185.40 | 3141.10 |
| Revenue from property development | 7673.10 | 4880.10 | 2288.30 | 1755.70 | 2859.60 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 408.80 | 383.90 | 370.60 | 429.70 | 281.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8081.90 | 5264.00 | 2659.00 | 2185.40 | 3141.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3134.80 | 310.80 | -1266.70 | -1828.70 | 920.60 |
| Cost of Construction and Development | 802.70 | 1017.20 | 1241.70 | 1775.80 | 643.00 |
| Opening Raw Materials | 71.30 | 29.30 | 57.50 | 16.70 | 23.80 |
| Cost of Land & Construction Materials | 575.40 | 797.60 | 895.00 | 1251.20 | 507.10 |
| Closing Stock | 29.10 | 71.30 | 29.30 | 53.60 | 16.70 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 51.70 | 75.40 | 105.10 | 160.00 | |
| Other Construction Expenses | 236.80 | 337.00 | 423.60 | 721.50 | 128.80 |
| Power & Fuel Cost | 7.80 | 7.30 | 6.30 | 4.50 | 4.20 |
| Electricity & Power | 7.80 | 7.30 | 6.30 | 4.50 | 4.20 |
| 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 | 575.30 | 487.30 | 408.60 | 202.10 | 177.20 |
| Salaries, Wages & Bonus | 540.90 | 466.90 | 380.60 | 193.20 | 169.90 |
| Contributions to EPF & Pension Funds | 15.20 | 14.70 | 12.40 | 8.00 | 6.60 |
| Workmen and Staff Welfare Expenses | 8.00 | 5.70 | 10.90 | 0.90 | 0.70 |
| Other Employees Cost | 11.30 | 0.00 | 4.70 | 0.00 | 0.00 |
| Operating Expenses | 566.70 | 1320.50 | 1279.10 | 967.90 | 318.00 |
| Sub-contracted / Out sourced services | 531.80 | 1267.70 | 1260.10 | 965.00 | 312.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 34.90 | 52.80 | 19.00 | 2.90 | 5.10 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 451.20 | 400.00 | 348.10 | 319.40 | 138.50 |
| Rent , Rates & Taxes | 120.00 | 98.30 | 84.60 | 28.90 | 30.70 |
| Insurance | 8.50 | 12.00 | 9.40 | 9.70 | 6.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 240.50 | 210.00 | 194.90 | 249.60 | 79.10 |
| Other Administration | 82.20 | 79.60 | 59.20 | 31.10 | 22.10 |
| Selling and Distribution Expenses | 321.60 | 215.20 | 170.40 | 152.00 | 109.10 |
| Advertisement & Sales Promotion | 321.60 | 215.20 | 170.40 | 152.00 | 109.10 |
| 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 | 36.90 | 128.40 | 36.10 | 77.60 | 56.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 5.90 |
| Losson disposal of fixed assets(net) | 2.10 | 4.10 | | | |
| Losson foreign exchange fluctuations | | 5.40 | | 2.90 | 0.30 |
| Losson sale of non-trade current investments | | | | | 5.10 |
| Other Miscellaneous Expenses | 34.80 | 118.90 | 36.10 | 74.70 | 44.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5897.00 | 3886.80 | 2223.50 | 1670.60 | 2366.70 |
| Operating Profit (Excl OI) | 2184.90 | 1377.20 | 435.50 | 514.80 | 774.40 |
| Other Income | 217.70 | 494.20 | 305.70 | 124.00 | 250.80 |
| Interest Received | 209.10 | 455.80 | 179.70 | 118.30 | 103.90 |
| Dividend Received | 0.10 | 7.70 | 118.70 | 5.30 | 145.60 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.50 | 11.80 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.50 | | 6.70 | | |
| Others | 5.50 | 19.00 | 0.60 | 0.40 | 1.30 |
| Operating Profit | 2402.60 | 1871.50 | 741.20 | 638.80 | 1025.20 |
| Interest | 380.00 | 574.40 | 538.20 | 457.20 | 486.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 273.20 | 379.40 | 414.70 | 360.00 | 471.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 8.80 | 11.30 | 6.90 | 2.10 |
| Other Interest | 103.80 | 186.20 | 112.20 | 90.40 | 12.70 |
| PBDT | 2022.60 | 1297.10 | 203.00 | 181.60 | 538.50 |
| Depreciation | 76.00 | 53.10 | 49.30 | 37.10 | 31.40 |
| Profit Before Taxation & Exceptional Items | 1946.60 | 1244.00 | 153.70 | 144.40 | 507.10 |
| Exceptional Income / Expenses | | | | | -60.40 |
| Profit Before Tax | 1946.60 | 1244.00 | 153.70 | 144.40 | 446.80 |
| Provision for Tax | 346.50 | 277.60 | 25.60 | 15.50 | 68.40 |
| Current Income Tax | 340.00 | 287.50 | 51.40 | 22.10 | 73.30 |
| Deferred Tax | 204.20 | 110.90 | -25.20 | -5.70 | 2.90 |
| Other taxes | -197.80 | -120.80 | -0.70 | -0.90 | -7.80 |
| Profit After Tax | 1600.10 | 966.50 | 128.20 | 129.00 | 378.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13327.10 | 12578.50 | 9641.70 | 8772.40 | 8539.50 |
| Appropriations | 14927.20 | 13545.00 | 9769.90 | 8901.30 | 8917.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14927.20 | 13545.00 | 9769.90 | 8901.30 | 8917.90 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 11.00 | 7.00 | 1.00 | 1.00 | 3.00 |
| Adjusted EPS | 11.00 | 7.00 | 1.00 | 1.00 | 3.00 |