| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 12286.00 | 7988.00 | 6487.00 | 3530.80 | 2564.80 |
| Revenue from property development | 11973.80 | 7662.50 | 6311.50 | 3427.70 | 2496.50 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 312.20 | 325.50 | 175.50 | 103.10 | 68.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 12286.00 | 7988.00 | 6487.00 | 3530.80 | 2564.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | 1758.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1758.00 |
| Power & Fuel Cost | 22.60 | 18.50 | 19.70 | 22.00 | 28.30 |
| Electricity & Power | 22.60 | 18.50 | 19.70 | 22.00 | 28.30 |
| 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 | 157.10 | 139.60 | 125.90 | 120.00 | 113.00 |
| Salaries, Wages & Bonus | 132.30 | 118.30 | 107.00 | 96.90 | 93.60 |
| Contributions to EPF & Pension Funds | 8.50 | 7.70 | 6.00 | 5.10 | 4.60 |
| Workmen and Staff Welfare Expenses | 10.00 | 8.40 | 8.80 | 13.40 | 10.60 |
| Other Employees Cost | 6.20 | 5.20 | 4.20 | 4.60 | 4.20 |
| Operating Expenses | 9709.90 | 6544.10 | 5070.00 | 2677.40 | 34.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 31.20 | 26.80 | 46.10 | 34.90 | 27.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 9678.60 | 6517.30 | 5023.90 | 2642.50 | 6.30 |
| General and Administration Expenses | 196.10 | 210.90 | 142.90 | 99.80 | 86.30 |
| Rent , Rates & Taxes | 19.60 | 18.40 | 11.30 | 8.70 | 8.80 |
| Insurance | 6.30 | 5.00 | 5.60 | 5.40 | 4.60 |
| Printing and stationery | 2.90 | 2.20 | 1.80 | 1.40 | 1.60 |
| Professional and legal fees | 63.90 | 72.60 | 52.00 | 43.60 | 34.00 |
| Other Administration | 103.40 | 112.80 | 72.20 | 40.60 | 37.30 |
| Selling and Distribution Expenses | 49.80 | 43.50 | 34.20 | 44.30 | 33.90 |
| Advertisement & Sales Promotion | 49.80 | 43.50 | 34.20 | 44.30 | 33.90 |
| 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 | 11.20 | 19.40 | 16.20 | 7.00 | 2.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.20 | 19.40 | 16.20 | 7.00 | 2.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10146.60 | 6976.00 | 5408.90 | 2970.50 | 2056.70 |
| Operating Profit (Excl OI) | 2139.40 | 1012.00 | 1078.10 | 560.30 | 508.10 |
| Other Income | 732.00 | 978.90 | 694.50 | 487.00 | 190.30 |
| Interest Received | 342.50 | 553.10 | 334.80 | 283.10 | 189.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 389.50 | 425.80 | 359.80 | 203.90 | 1.10 |
| Operating Profit | 2871.40 | 1990.90 | 1772.70 | 1047.30 | 698.40 |
| Interest | 40.50 | 182.60 | 218.30 | 208.30 | 244.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.20 | 112.00 | 165.30 | 190.20 | 207.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 4.30 | 3.70 | 4.50 | 18.30 |
| Other Interest | 24.40 | 66.30 | 49.30 | 13.60 | 18.20 |
| PBDT | 2830.80 | 1808.30 | 1554.40 | 839.00 | 454.20 |
| Depreciation | 150.30 | 145.10 | 144.10 | 145.60 | 151.10 |
| Profit Before Taxation & Exceptional Items | 2680.50 | 1663.20 | 1410.30 | 693.40 | 303.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2680.50 | 1663.20 | 1410.30 | 693.40 | 303.10 |
| Provision for Tax | 488.90 | 363.00 | 344.10 | 134.50 | 102.00 |
| Current Income Tax | 441.50 | 248.50 | 239.10 | 85.60 | 53.00 |
| Deferred Tax | 47.40 | 114.50 | 105.00 | 48.90 | 49.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2191.60 | 1300.20 | 1066.20 | 558.90 | 201.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14706.90 | 13657.00 | 12724.10 | 12702.40 | 12470.10 |
| Appropriations | 16898.50 | 14957.20 | 13790.30 | 13261.20 | 12671.20 |
| General Reserve | 169.00 | 149.60 | 137.90 | 200.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16729.50 | 14807.70 | 13652.40 | 13061.20 | 12671.20 |
| Equity Dividend % | 37.00 | 37.00 | 25.00 | 6.00 | 5.00 |
| Earnings Per Share | 6.00 | 4.00 | 3.00 | 2.00 | 1.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | 2.00 | 1.00 |