| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 127.40 | 135.10 | 315.30 | 242.10 | 189.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 127.40 | 135.10 | 315.30 | 242.10 | 189.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 127.40 | 135.10 | 315.30 | 242.10 | 189.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.00 | 5.30 | 5.10 | 4.60 | 4.60 |
| Electricity & Power | 4.50 | 5.00 | 4.70 | 3.50 | 3.80 |
| 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 | 0.40 | 0.30 | 0.30 | 1.20 | 0.80 |
| Employee Cost | 11.30 | 11.40 | 192.60 | 150.10 | 88.70 |
| Salaries, Wages & Bonus | 10.30 | 9.50 | 184.80 | 143.30 | 84.30 |
| Contributions to EPF & Pension Funds | 0.70 | 0.90 | 6.60 | 6.40 | 4.10 |
| Workmen and Staff Welfare Expenses | 0.20 | 1.10 | 1.30 | 0.40 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 12.40 | 10.70 | 25.80 | 9.60 | 9.70 |
| Sub-contracted / Out sourced services | | | 6.80 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 12.40 | 10.70 | 19.10 | 9.60 | 9.70 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 19.40 | 16.40 | 15.40 | 15.10 | 13.10 |
| Rent , Rates & Taxes | 7.70 | 4.70 | 3.70 | 3.30 | 3.10 |
| Insurance | 0.50 | 0.60 | 0.90 | 0.80 | 0.50 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 4.00 | 5.90 | 3.20 | 3.20 | 3.40 |
| Other Administration | 6.90 | 5.00 | 7.40 | 7.60 | 5.90 |
| Selling and Distribution Expenses | 2.50 | 2.10 | 2.50 | 2.40 | 2.40 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 2.30 | 1.90 | 2.40 | 2.30 | 2.30 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.40 | 2.30 | 9.80 | 2.40 | 2.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.40 | 2.30 | 9.80 | 2.30 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 52.80 | 48.20 | 251.30 | 184.20 | 120.70 |
| Operating Profit (Excl OI) | 74.60 | 86.90 | 64.00 | 57.90 | 68.30 |
| Other Income | 59.30 | 57.60 | 73.70 | 25.50 | 78.90 |
| Interest Received | 44.10 | 46.10 | 36.70 | 8.70 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 29.10 | | |
| Others | 15.20 | 11.50 | 8.00 | 16.80 | 76.00 |
| Operating Profit | 133.90 | 144.60 | 137.70 | 83.40 | 147.20 |
| Interest | 3.30 | 3.40 | 3.50 | 0.80 | 1.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | | | 0.10 |
| Other Interest | 3.30 | 3.40 | 3.50 | 0.80 | 1.40 |
| PBDT | 130.60 | 141.20 | 134.10 | 82.60 | 145.80 |
| Depreciation | 18.60 | 20.00 | 15.70 | 17.00 | 18.10 |
| Profit Before Taxation & Exceptional Items | 112.00 | 121.20 | 118.50 | 65.70 | 127.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 112.00 | 121.20 | 118.50 | 65.70 | 127.60 |
| Provision for Tax | 25.70 | 22.40 | 57.90 | 22.40 | 19.20 |
| Current Income Tax | 27.70 | 32.00 | 32.70 | 22.40 | 38.30 |
| Deferred Tax | 3.90 | 1.20 | 25.20 | | |
| Other taxes | -5.90 | -10.80 | 0.00 | 22.40 | 19.20 |
| Profit After Tax | 86.40 | 98.80 | 60.50 | 43.30 | 108.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 452.10 | 1415.90 | 1375.90 | 1332.70 | 1224.20 |
| Appropriations | 538.40 | 1514.70 | 1436.50 | 1375.90 | 1332.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 538.40 | 1514.70 | 1436.50 | 1375.90 | 1332.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 7.00 | 4.00 | 3.00 | 6.00 |
| Adjusted EPS | 6.00 | 7.00 | 4.00 | 3.00 | 6.00 |