| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 186.90 | 4719.10 | 2528.10 | 896.40 | 4398.80 |
| Revenue from property development | 44.40 | 66.10 | 78.70 | 66.90 | 115.10 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 142.50 | 4653.00 | 2449.30 | 829.50 | 4283.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 186.90 | 4719.10 | 2528.10 | 896.40 | 4398.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13607.80 | -7580.80 | -201.80 | -1204.70 | 808.40 |
| Cost of Construction and Development | 13855.70 | 11618.60 | 2435.90 | 2009.00 | 2698.00 |
| Opening Raw Materials | | | 188.20 | 200.70 | 245.00 |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | 241.60 | 188.20 | 200.70 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 8105.90 | 8172.60 | 170.30 | 860.10 | 857.80 |
| Other Construction Expenses | 21961.50 | 19791.20 | 2847.80 | 3057.30 | 3756.50 |
| Power & Fuel Cost | 10.60 | 4.30 | 6.90 | 4.30 | 9.10 |
| Electricity & Power | 10.60 | 4.30 | 6.90 | 4.30 | 9.10 |
| 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 | 759.20 | 692.20 | 725.50 | 653.10 | 716.20 |
| Salaries, Wages & Bonus | 900.30 | 827.80 | 778.50 | 713.10 | 769.60 |
| Contributions to EPF & Pension Funds | 50.10 | 50.30 | 38.90 | 38.30 | 45.30 |
| Workmen and Staff Welfare Expenses | 54.50 | 36.60 | 32.60 | 17.60 | 29.20 |
| Other Employees Cost | -245.70 | -222.60 | -124.50 | -115.80 | -127.90 |
| Operating Expenses | 90.80 | 44.30 | 46.50 | 48.70 | 48.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.80 | 44.30 | 46.50 | 48.70 | 48.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 452.50 | 282.70 | 208.60 | 152.40 | 258.00 |
| Rent , Rates & Taxes | 44.90 | 23.30 | 71.50 | 37.80 | 50.20 |
| Insurance | 2.30 | 1.40 | 1.40 | 1.40 | 3.70 |
| Printing and stationery | 6.10 | 5.90 | 1.80 | 1.50 | 4.50 |
| Professional and legal fees | 335.70 | 200.70 | 110.80 | 99.50 | 161.50 |
| Other Administration | 63.40 | 51.40 | 23.20 | 12.20 | 38.20 |
| Selling and Distribution Expenses | 346.30 | 394.00 | 221.80 | 152.20 | 283.20 |
| Advertisement & Sales Promotion | 342.20 | 279.40 | 163.70 | 143.30 | 226.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.10 | 114.60 | 58.10 | 8.90 | 56.30 |
| Miscellaneous Expenses | 61.60 | 382.20 | 328.70 | 142.30 | 219.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 2.70 | | |
| Losson disposal of fixed assets(net) | 0.50 | 0.10 | 17.10 | 5.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 61.10 | 382.10 | 308.80 | 136.40 | 219.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1968.90 | 5837.50 | 3772.00 | 1957.40 | 5041.10 |
| Operating Profit (Excl OI) | -1782.10 | -1118.50 | -1244.00 | -1061.10 | -642.30 |
| Other Income | 1047.40 | 1562.10 | 536.90 | 467.50 | 808.10 |
| Interest Received | 199.10 | 382.50 | 89.30 | 113.60 | 129.30 |
| Dividend Received | 333.00 | 1051.50 | 424.50 | 276.10 | 308.50 |
| Profit on sale of Fixed Assets | 251.20 | 0.30 | 0.20 | | |
| Profits on sale of Investments | 131.30 | 48.40 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 132.80 | 79.40 | 22.90 | 77.80 | 370.30 |
| Operating Profit | -734.60 | 443.60 | -707.10 | -593.50 | 165.80 |
| Interest | 70.20 | 85.10 | 47.40 | 36.70 | 18.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 495.90 | 218.90 | 81.10 | 77.60 | 110.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.50 | 1.50 | 0.50 |
| Other Interest | -425.70 | -133.80 | -34.30 | -42.40 | -93.00 |
| PBDT | -804.90 | 358.50 | -754.50 | -630.20 | 147.40 |
| Depreciation | 125.40 | 96.60 | 61.80 | 66.50 | 72.60 |
| Profit Before Taxation & Exceptional Items | -930.20 | 261.90 | -816.20 | -696.70 | 74.80 |
| Exceptional Income / Expenses | 229.10 | 1243.70 | 1041.20 | | -2373.10 |
| Profit Before Tax | -701.10 | 1505.60 | 225.00 | -696.70 | -2298.30 |
| Provision for Tax | -312.90 | -6.90 | -203.90 | -174.20 | -38.20 |
| Current Income Tax | | | | | |
| Deferred Tax | -312.90 | -6.90 | -203.90 | -174.20 | -38.20 |
| Other taxes | -312.90 | -6.90 | -203.90 | -174.20 | -38.20 |
| Profit After Tax | -388.20 | 1512.50 | 428.90 | -522.50 | -2260.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4349.50 | 3145.90 | 2713.90 | 3237.90 | 5797.50 |
| Appropriations | 3961.30 | 4658.50 | 3142.90 | 2715.40 | 3537.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3961.30 | 4658.50 | 3142.90 | 2715.40 | 3537.40 |
| Equity Dividend % | 27.00 | 23.00 | 20.00 | | |
| Earnings Per Share | -3.00 | 10.00 | 3.00 | -10.00 | -44.00 |
| Adjusted EPS | -3.00 | 10.00 | 3.00 | -3.00 | -15.00 |