| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 548.80 | 476.80 | 448.90 | 421.70 | 405.64 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 548.80 | 476.80 | 448.90 | 421.70 | 405.64 |
| Less: Excise Duty | | | | 0.10 | |
| Operating Income (Net) | 548.80 | 476.80 | 448.90 | 421.50 | 405.64 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 81.10 | 184.50 | 137.50 | 109.20 | 138.15 |
| Cost of Construction and Development | 99.30 | 36.60 | 55.50 | 48.00 | 29.91 |
| Opening Raw Materials | 17.10 | 3.90 | 6.20 | 6.10 | 6.09 |
| Cost of Land & Construction Materials | 96.80 | 49.70 | 53.20 | 48.10 | 29.94 |
| Closing Stock | 14.50 | 17.10 | 3.90 | 6.20 | 6.12 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.20 | 2.00 | 2.30 | 2.20 | 2.08 |
| Electricity & Power | 3.20 | 1.90 | 2.20 | 1.70 | 1.74 |
| 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 | 0.10 | 0.00 | 0.50 | 0.34 |
| Employee Cost | 21.30 | 15.30 | 16.40 | 11.50 | 15.47 |
| Salaries, Wages & Bonus | 19.10 | 12.50 | 13.40 | 10.20 | 13.82 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 1.20 | 0.80 | 0.83 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.80 | 1.80 | 0.50 | 0.82 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 188.00 | 125.30 | 171.00 | 175.10 | 139.63 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 15.50 | 6.40 | 14.00 | 5.80 | 3.18 |
| Repairs and Maintenance | 16.80 | 4.00 | 9.10 | 10.70 | 1.87 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 155.70 | 114.80 | 147.90 | 158.60 | 134.58 |
| General and Administration Expenses | 96.90 | 63.30 | 14.10 | 12.90 | 14.58 |
| Rent , Rates & Taxes | 5.80 | 3.40 | 1.90 | 2.10 | 2.61 |
| Insurance | 0.40 | 0.20 | 0.30 | 0.30 | 0.39 |
| Printing and stationery | 0.40 | 0.30 | 0.30 | 0.20 | 0.28 |
| Professional and legal fees | 3.80 | 5.80 | 2.40 | 1.50 | 2.31 |
| Other Administration | 86.50 | 53.60 | 9.20 | 8.80 | 8.98 |
| Selling and Distribution Expenses | 3.70 | 2.20 | 1.60 | 2.80 | 5.24 |
| Advertisement & Sales Promotion | 1.10 | 0.60 | 1.50 | 2.70 | 5.06 |
| Sales Commissions & Incentives | 2.60 | 1.50 | 0.20 | 0.10 | 0.18 |
| 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 | 10.50 | 1.40 | 0.10 | 2.00 | 1.57 |
| Bad debts /advances written off | | | | 0.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 1.31 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.50 | 1.40 | 0.10 | 2.00 | 0.26 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 504.10 | 430.60 | 398.40 | 363.70 | 346.62 |
| Operating Profit (Excl OI) | 44.80 | 46.30 | 50.40 | 57.80 | 59.02 |
| Other Income | 26.80 | 11.20 | 6.10 | 10.10 | 15.16 |
| Interest Received | 0.40 | 0.70 | 0.30 | 0.50 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 11.30 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 15.00 | 10.50 | 5.70 | 9.50 | 13.26 |
| Operating Profit | 71.50 | 57.50 | 56.50 | 67.90 | 74.18 |
| Interest | 21.00 | 21.70 | 25.50 | 26.30 | 27.13 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 33.40 | 45.20 | 67.10 | 63.40 | 82.96 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 0.60 | 1.30 | 0.50 | 0.68 |
| Other Interest | -13.30 | -24.00 | -43.00 | -37.60 | -56.51 |
| PBDT | 50.60 | 35.70 | 31.00 | 41.60 | 47.05 |
| Depreciation | 9.60 | 7.50 | 5.60 | 7.00 | 7.77 |
| Profit Before Taxation & Exceptional Items | 40.90 | 28.20 | 25.40 | 34.60 | 39.29 |
| Exceptional Income / Expenses | -0.20 | -0.40 | -0.10 | -0.30 | -0.57 |
| Profit Before Tax | 40.70 | 27.80 | 25.30 | 34.20 | 38.72 |
| Provision for Tax | 6.40 | 4.00 | 4.50 | 5.80 | 5.77 |
| Current Income Tax | 6.70 | 4.60 | 4.10 | 5.80 | 6.56 |
| Deferred Tax | -0.50 | -0.90 | -0.10 | -0.90 | -0.79 |
| Other taxes | 0.20 | 0.30 | 0.50 | 1.00 | 0.00 |
| Profit After Tax | 34.30 | 23.80 | 20.80 | 28.40 | 32.95 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 562.60 | 538.80 | 518.00 | 489.60 | 456.64 |
| Appropriations | 596.90 | 562.60 | 538.80 | 518.00 | 489.59 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 596.90 | 562.60 | 538.80 | 518.00 | 489.59 |
| Equity Dividend % | 5.00 | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |