| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 133.30 | 164.90 | 553.30 | 532.70 | 257.30 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 133.30 | 164.90 | 553.30 | 532.70 | 257.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 133.30 | 164.90 | 553.30 | 532.70 | 257.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.30 | 56.90 | 179.70 | -36.80 | -73.57 |
| Cost of Construction and Development | 35.80 | 26.50 | 72.30 | 174.90 | 184.98 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 31.10 | 23.50 | 41.30 | 151.60 | 70.85 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 35.80 | 26.50 | 72.30 | 174.90 | 184.98 |
| Power & Fuel Cost | 0.70 | 0.90 | 1.20 | 0.80 | 0.86 |
| Electricity & Power | 0.70 | 0.90 | 1.20 | 0.80 | 0.86 |
| 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 | 48.30 | 47.00 | 44.80 | 14.70 | 17.41 |
| Salaries, Wages & Bonus | 43.90 | 42.50 | 41.00 | 13.00 | 13.97 |
| Contributions to EPF & Pension Funds | 4.30 | 4.40 | 3.90 | 1.70 | 3.44 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.40 | 0.90 | 0.50 | 0.80 | 0.57 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 0.40 | 0.30 | 0.40 | 0.54 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.50 | 0.20 | 0.40 | 0.03 |
| General and Administration Expenses | 17.50 | 23.50 | 26.00 | 22.10 | 17.01 |
| Rent , Rates & Taxes | 2.40 | 5.60 | 7.60 | 9.40 | 7.18 |
| Insurance | | | | | |
| Printing and stationery | 0.70 | 0.90 | 0.80 | 0.30 | 0.49 |
| Professional and legal fees | 2.80 | 5.30 | 8.50 | 5.70 | 2.49 |
| Other Administration | 11.60 | 11.70 | 9.10 | 6.70 | 6.86 |
| Selling and Distribution Expenses | 6.00 | 6.70 | 10.40 | 10.90 | 4.53 |
| Advertisement & Sales Promotion | 1.70 | 1.90 | 1.00 | 1.70 | 0.46 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.10 | 3.90 | 3.20 | 2.70 | 3.82 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.90 | 6.20 | 6.50 | 0.25 |
| Miscellaneous Expenses | 12.20 | 14.80 | 10.90 | 15.40 | 10.46 |
| 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 | | | | | 0.00 |
| Other Miscellaneous Expenses | 12.20 | 14.80 | 10.90 | 15.40 | 10.46 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 120.60 | 177.00 | 345.90 | 202.80 | 162.25 |
| Operating Profit (Excl OI) | 12.70 | -12.20 | 207.40 | 329.90 | 95.05 |
| Other Income | 51.60 | 13.10 | 13.50 | 24.50 | 42.69 |
| Interest Received | 35.40 | 7.60 | 4.10 | 1.10 | 0.94 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 16.20 | 5.50 | 9.40 | 23.40 | 41.75 |
| Operating Profit | 64.30 | 0.90 | 220.90 | 354.40 | 137.74 |
| Interest | 17.30 | 14.40 | 5.20 | 1.10 | 5.52 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 17.00 | 13.60 | 2.70 | 0.90 | 5.38 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.90 | 2.50 | 0.10 | 0.15 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 47.00 | -13.60 | 215.70 | 353.40 | 132.22 |
| Depreciation | 16.90 | 22.20 | 15.30 | 7.90 | 7.29 |
| Profit Before Taxation & Exceptional Items | 30.10 | -35.70 | 200.40 | 345.40 | 124.93 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 30.10 | -35.70 | 200.40 | 345.40 | 124.93 |
| Provision for Tax | 3.00 | -10.40 | 31.10 | 11.10 | 14.88 |
| Current Income Tax | 1.40 | | 31.50 | 21.00 | 21.00 |
| Deferred Tax | 0.30 | -1.90 | -1.60 | -2.50 | -4.76 |
| Other taxes | 1.20 | -10.40 | 1.20 | -7.50 | -1.35 |
| Profit After Tax | 27.10 | -25.40 | 169.30 | 334.40 | 110.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1230.20 | 1255.50 | 1088.30 | 755.70 | 646.56 |
| Appropriations | 1257.30 | 1230.20 | 1255.60 | 1090.10 | 756.61 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1257.30 | 1230.20 | 1255.60 | 1090.10 | 756.61 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | -3.00 | 19.00 | 37.00 | 12.00 |
| Adjusted EPS | 3.00 | -3.00 | 19.00 | 37.00 | 12.00 |