| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 867.80 | 2889.60 | 2867.30 | 7448.10 | 2877.20 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 867.80 | 2889.60 | 2867.30 | 7448.10 | 2877.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 867.80 | 2889.60 | 2867.30 | 7448.10 | 2877.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 631.90 | 2031.50 | 2286.10 | 5803.80 | 1447.70 |
| Cost of Construction and Development | 74.60 | 34.30 | 860.70 | 560.90 | 371.50 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 0.90 | 9.80 | 17.70 | 46.10 | 29.50 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 73.70 | 24.40 | 843.00 | 514.80 | 342.00 |
| Other Construction Expenses | 148.20 | 58.70 | 1703.70 | 1075.70 | 713.50 |
| Power & Fuel Cost | 80.90 | 86.60 | 53.80 | 70.40 | 38.30 |
| Electricity & Power | 80.90 | 86.60 | 53.80 | 70.40 | 38.30 |
| 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 | 127.40 | 133.50 | 121.20 | 116.20 | 125.20 |
| Salaries, Wages & Bonus | 142.40 | 146.60 | 134.20 | 136.60 | 150.00 |
| Contributions to EPF & Pension Funds | 4.30 | 4.40 | 3.60 | 3.30 | 3.60 |
| Workmen and Staff Welfare Expenses | 3.80 | 4.60 | 4.30 | 3.40 | 2.20 |
| Other Employees Cost | -23.20 | -22.00 | -20.90 | -27.00 | -30.60 |
| Operating Expenses | 181.30 | 356.60 | 452.20 | 1300.30 | 1302.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 36.80 | 50.90 | 70.20 | 21.10 | 81.00 |
| Repairs and Maintenance | 20.80 | 30.20 | 31.20 | 35.10 | 50.80 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 123.70 | 275.50 | 350.80 | 1244.10 | 1170.60 |
| General and Administration Expenses | 415.50 | 333.00 | 245.70 | 159.20 | 109.00 |
| Rent , Rates & Taxes | 240.90 | 122.20 | 156.40 | 148.00 | 101.90 |
| Insurance | 1.10 | 1.50 | 2.00 | 1.90 | 3.40 |
| Printing and stationery | 1.80 | 2.00 | 2.00 | 1.60 | 1.30 |
| Professional and legal fees | 60.30 | 60.50 | 45.20 | 37.50 | 31.80 |
| Other Administration | 111.50 | 146.90 | 40.10 | -29.70 | -29.40 |
| Selling and Distribution Expenses | 4.80 | 19.90 | 22.70 | 22.80 | 17.00 |
| Advertisement & Sales Promotion | 0.80 | 0.40 | 0.70 | 1.70 | 0.60 |
| Sales Commissions & Incentives | 1.00 | | 2.10 | 1.50 | 3.70 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 19.50 | 19.90 | 19.60 | 12.80 |
| Miscellaneous Expenses | 170.20 | 74.40 | 138.40 | 41.10 | 16.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 150.70 | 50.90 | 79.20 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 19.50 | 23.50 | 59.20 | 41.10 | 16.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1686.60 | 3070.00 | 4180.90 | 8074.70 | 3427.60 |
| Operating Profit (Excl OI) | -818.80 | -180.40 | -1313.60 | -626.60 | -550.40 |
| Other Income | 384.60 | 299.30 | 326.60 | 123.20 | 502.90 |
| Interest Received | 45.10 | 46.70 | 104.70 | 33.40 | 502.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.20 | 13.40 | 1.20 | 8.90 | 0.60 |
| Profits on sale of Investments | | | | 0.70 | |
| Provision Written Back | 330.50 | 233.00 | 215.10 | 24.90 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 7.80 | 6.20 | 5.60 | 55.20 | 0.10 |
| Operating Profit | -434.20 | 119.00 | -987.00 | -503.40 | -47.50 |
| Interest | 1929.80 | 2181.20 | 1845.80 | 1513.30 | 2273.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1155.50 | 1824.30 | 1296.30 | 1856.50 | 2937.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.40 | 34.10 | 35.90 | 53.20 | 56.00 |
| Other Interest | 733.80 | 322.90 | 513.70 | -396.50 | -720.40 |
| PBDT | -2364.00 | -2062.20 | -2832.80 | -2016.70 | -2321.00 |
| Depreciation | 30.70 | 31.50 | 32.00 | 33.60 | 46.20 |
| Profit Before Taxation & Exceptional Items | -2394.70 | -2093.70 | -2864.80 | -2050.30 | -2367.20 |
| Exceptional Income / Expenses | 1005.50 | -1353.20 | -805.70 | | |
| Profit Before Tax | -1389.20 | -3446.90 | -3670.50 | -2050.30 | -2367.20 |
| Provision for Tax | 2.10 | 777.20 | 848.60 | 41.40 | 53.10 |
| Current Income Tax | | | | | |
| Deferred Tax | | 777.20 | 848.60 | | |
| Other taxes | 2.10 | 777.20 | 848.60 | 41.40 | 53.10 |
| Profit After Tax | -1391.30 | -4224.10 | -4519.10 | -2091.70 | -2420.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -15834.60 | -11610.50 | -7091.40 | -4999.70 | -2579.40 |
| Appropriations | -17225.90 | -15834.60 | -11610.50 | -7091.40 | -4999.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -17225.90 | -15834.60 | -11610.50 | -7091.40 | -4999.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -10.00 | -10.00 | -5.00 | -6.00 |
| Adjusted EPS | -3.00 | -10.00 | -10.00 | -5.00 | -6.00 |