| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 256.90 | 1826.20 | 384.20 | 1361.70 | 1173.30 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 256.90 | 1826.20 | 384.20 | 1361.70 | 1173.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 256.90 | 1826.20 | 384.20 | 1361.70 | 1173.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.30 | -166.60 | -387.80 | 9.20 | 75.10 |
| Cost of Construction and Development | 54.40 | 1712.20 | 687.20 | 1137.90 | 771.60 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 25.20 | 1712.20 | 682.50 | 1137.90 | 771.60 |
| Development Rights | | | | | |
| Other Construction Expenses | 29.20 | 0.00 | 4.70 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.70 | 2.70 | 1.80 | 1.60 | 0.80 |
| Electricity & Power | 3.70 | 2.70 | 1.40 | 1.50 | 0.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.40 | 0.20 | 0.10 |
| 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 | 14.10 | 15.00 | 5.30 | 4.00 | 4.10 |
| Salaries, Wages & Bonus | 12.80 | 13.20 | 3.90 | 3.50 | 3.80 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.30 | 1.10 | 0.20 | 0.20 |
| Other Employees Cost | 0.40 | 0.40 | 0.20 | 0.20 | 0.00 |
| Operating Expenses | | | 0.90 | 1.30 | 61.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 0.00 |
| Repairs and Maintenance | | | 0.90 | 0.00 | 0.10 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 1.30 | 61.30 |
| General and Administration Expenses | 81.30 | 76.30 | 63.30 | 52.00 | 38.60 |
| Rent , Rates & Taxes | 9.40 | 8.60 | 7.30 | 6.90 | 6.30 |
| Insurance | 0.90 | 0.70 | 0.20 | 0.50 | 0.20 |
| Printing and stationery | 1.70 | 1.50 | 0.20 | 0.30 | 0.30 |
| Professional and legal fees | 18.90 | 16.40 | 14.00 | 16.10 | 7.20 |
| Other Administration | 50.50 | 49.10 | 41.60 | 28.10 | 24.70 |
| Selling and Distribution Expenses | 18.10 | 36.10 | 8.90 | 4.90 | 3.60 |
| Advertisement & Sales Promotion | 17.40 | 32.00 | 5.20 | 2.40 | 2.20 |
| Sales Commissions & Incentives | | | 0.00 | 1.00 | 0.10 |
| Freight and Forwarding | 0.70 | 4.10 | 2.10 | 1.50 | 1.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1.60 | 0.00 | 0.10 |
| Miscellaneous Expenses | 54.60 | 11.50 | 39.00 | 9.70 | 30.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.30 | 0.70 | | | |
| Losson disposal of fixed assets(net) | | | | 7.70 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 26.40 |
| Other Miscellaneous Expenses | 53.30 | 10.80 | 39.00 | 2.00 | 3.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 228.40 | 1687.20 | 418.40 | 1220.60 | 985.30 |
| Operating Profit (Excl OI) | 28.50 | 139.10 | -34.20 | 141.20 | 188.00 |
| Other Income | 180.30 | 28.40 | 19.80 | 124.00 | 87.50 |
| Interest Received | 3.40 | 3.50 | 2.90 | 3.50 | 3.80 |
| Dividend Received | 0.30 | 0.20 | 0.20 | 0.10 | 0.60 |
| Profit on sale of Fixed Assets | 168.30 | | 0.40 | | 0.20 |
| Profits on sale of Investments | | | 15.40 | | |
| Provision Written Back | | | 0.00 | 0.00 | |
| Foreign Exchange Gains | | 7.10 | | | |
| Others | 8.30 | 17.60 | 0.80 | 120.40 | 82.90 |
| Operating Profit | 208.70 | 167.50 | -14.50 | 265.20 | 275.50 |
| Interest | 32.40 | 46.10 | 5.00 | 10.70 | 4.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 17.50 | 0.90 | 1.10 | 0.00 | 1.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 1.80 | 1.50 | 1.70 | 1.40 |
| Other Interest | 14.60 | 43.30 | 2.40 | 9.00 | 2.00 |
| PBDT | 176.30 | 121.40 | -19.40 | 254.50 | 271.00 |
| Depreciation | 14.50 | 6.30 | 4.90 | 4.70 | 4.70 |
| Profit Before Taxation & Exceptional Items | 161.80 | 115.10 | -24.40 | 249.90 | 266.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 161.80 | 115.10 | -24.40 | 249.90 | 266.30 |
| Provision for Tax | -63.50 | -3.20 | -19.00 | 12.00 | 43.30 |
| Current Income Tax | | -3.70 | 0.10 | 12.20 | 23.10 |
| Deferred Tax | -63.50 | -0.10 | -23.00 | -0.20 | 19.90 |
| Other taxes | -63.50 | 0.50 | 4.00 | 0.00 | 0.30 |
| Profit After Tax | 225.20 | 118.30 | -5.40 | 237.90 | 223.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | 0.50 | 0.30 | | |
| Profit Balance B/F | 508.40 | 389.50 | 385.70 | 147.80 | -73.60 |
| Appropriations | 733.60 | 508.30 | 380.60 | 385.70 | 147.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 733.60 | 508.30 | 380.60 | 385.70 | 147.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 10.00 | 19.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 1.00 | 2.00 |