| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 6762.90 | 5944.10 | 2516.80 | 1251.20 | 42.20 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 6762.90 | 5944.10 | 2516.80 | 1251.20 | 42.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6762.90 | 5944.10 | 2516.80 | 1251.20 | 42.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -104.70 | 701.00 | -676.10 | -1982.90 | -115.40 |
| Cost of Construction and Development | | | | 2113.10 | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | 2113.10 | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 2113.10 | 0.00 |
| Power & Fuel Cost | 5.40 | 5.00 | 4.50 | 4.50 | 4.10 |
| Electricity & Power | 5.40 | 5.00 | 4.50 | 4.50 | 4.10 |
| 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 | 166.00 | 143.90 | 149.50 | 119.20 | 99.90 |
| Salaries, Wages & Bonus | 156.30 | 133.60 | 132.80 | 115.70 | 96.60 |
| Contributions to EPF & Pension Funds | 1.20 | 1.20 | 1.20 | 1.20 | 1.30 |
| Workmen and Staff Welfare Expenses | 5.40 | 3.70 | 2.30 | 2.30 | 2.00 |
| Other Employees Cost | 3.10 | 5.20 | 13.10 | 0.00 | 0.00 |
| Operating Expenses | 1322.60 | 1214.20 | 1330.10 | 603.50 | 80.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1322.60 | 1214.20 | 1330.10 | 603.50 | 80.00 |
| General and Administration Expenses | 124.20 | 97.90 | 86.50 | 71.80 | 35.40 |
| Rent , Rates & Taxes | 7.90 | 3.50 | 3.50 | 3.40 | 4.30 |
| Insurance | 1.50 | 0.60 | 0.80 | 0.70 | 0.30 |
| Printing and stationery | 2.40 | 2.60 | 1.50 | 2.30 | 1.50 |
| Professional and legal fees | 37.70 | 38.40 | 30.20 | 44.60 | 18.80 |
| Other Administration | 74.80 | 52.80 | 50.50 | 20.80 | 10.50 |
| Selling and Distribution Expenses | 45.40 | 38.10 | 19.90 | 38.60 | 8.00 |
| Advertisement & Sales Promotion | 28.90 | 24.40 | 8.30 | 25.40 | 2.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6.30 | 5.10 | 4.00 | 3.10 | 3.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.20 | 8.60 | 7.60 | 10.10 | 2.40 |
| Miscellaneous Expenses | 39.30 | 44.70 | 40.90 | 11.40 | 28.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.30 | 44.70 | 40.90 | 11.30 | 28.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1598.30 | 2244.70 | 955.30 | 979.10 | 140.50 |
| Operating Profit (Excl OI) | 5164.60 | 3699.30 | 1561.50 | 272.10 | -98.30 |
| Other Income | 17.20 | 15.20 | 12.30 | 5.80 | 100.80 |
| Interest Received | 17.20 | 15.20 | 12.30 | 5.80 | 100.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 5181.90 | 3714.50 | 1573.80 | 277.80 | 2.60 |
| Interest | 8.00 | 10.20 | 76.30 | 254.50 | 444.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.20 | 7.40 | 15.30 | 46.70 | 79.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 2.30 | 4.00 | 1.70 | 0.70 |
| Other Interest | 0.10 | 0.50 | 56.90 | 206.00 | 365.20 |
| PBDT | 5173.90 | 3704.30 | 1497.50 | 23.40 | -442.30 |
| Depreciation | 74.30 | 64.70 | 26.80 | 19.60 | 17.20 |
| Profit Before Taxation & Exceptional Items | 5099.50 | 3639.60 | 1470.80 | 3.80 | -459.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5099.50 | 3639.60 | 1470.80 | 3.80 | -459.60 |
| Provision for Tax | 1295.00 | 930.20 | 550.70 | 3.40 | 9.60 |
| Current Income Tax | 1300.70 | 930.00 | 272.50 | 0.80 | 109.50 |
| Deferred Tax | -5.70 | 0.20 | 278.20 | 2.60 | -99.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3804.50 | 2709.40 | 920.10 | 0.40 | -469.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6562.10 | 4052.90 | 3132.80 | 3132.40 | 3601.60 |
| Appropriations | 10366.60 | 6762.20 | 4052.90 | 3132.80 | 3132.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10366.60 | 6762.20 | 4052.90 | 3132.80 | 3132.40 |
| Equity Dividend % | 50.00 | 110.00 | 24.00 | | |
| Earnings Per Share | 46.00 | 32.00 | 11.00 | 0.00 | -10.00 |
| Adjusted EPS | 46.00 | 32.00 | 11.00 | 0.00 | -10.00 |