| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2727.90 | 1743.80 | 2190.30 | 1828.20 | 2377.60 |
| Revenue from property development | 2375.60 | 1615.30 | 1840.80 | 1640.60 | 1623.10 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 352.20 | 128.50 | 349.50 | 187.60 | 754.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2727.90 | 1743.80 | 2190.30 | 1828.20 | 2377.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.00 | 496.60 | 443.40 | -316.30 | 718.70 |
| Cost of Construction and Development | 1643.90 | 704.10 | 882.00 | 1371.80 | 606.30 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 897.20 | 557.90 | 811.00 | 904.10 | 379.90 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 1643.90 | 704.10 | 882.00 | 1371.80 | 606.30 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 78.60 | 69.60 | 93.20 | 98.40 | 57.70 |
| Salaries, Wages & Bonus | 64.50 | 61.70 | 93.50 | 86.20 | 45.20 |
| Contributions to EPF & Pension Funds | 11.50 | 5.50 | -2.20 | 8.60 | 8.40 |
| Workmen and Staff Welfare Expenses | 2.40 | 2.20 | 1.70 | 3.40 | 3.80 |
| Other Employees Cost | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 174.70 | 103.10 | 295.10 | 238.50 | 238.70 |
| Rent , Rates & Taxes | 9.40 | 7.30 | 20.70 | 37.80 | 33.80 |
| Insurance | 2.70 | 5.80 | 6.40 | 2.50 | 4.60 |
| Printing and stationery | 2.40 | | | | |
| Professional and legal fees | 102.70 | 70.40 | 61.20 | 30.30 | 62.00 |
| Other Administration | 57.50 | 19.60 | 206.70 | 167.80 | 138.30 |
| Selling and Distribution Expenses | 222.30 | 110.40 | 54.90 | 157.70 | 30.90 |
| Advertisement & Sales Promotion | 202.10 | 99.60 | 25.90 | 131.80 | 22.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3.00 | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17.30 | 10.80 | 29.10 | 25.90 | 8.10 |
| Miscellaneous Expenses | 182.00 | 353.20 | 288.10 | 1511.80 | 2192.70 |
| Bad debts /advances written off | 25.00 | 84.70 | | 170.10 | 327.20 |
| Provision for doubtful debts | | 83.60 | 138.50 | 1341.70 | 305.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 0.00 | 0.00 | | 0.30 |
| Losson sale of non-trade current investments | | | 146.10 | | 504.40 |
| Other Miscellaneous Expenses | 156.80 | 184.80 | 3.50 | 0.00 | 1054.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2300.50 | 1836.90 | 2056.70 | 3062.00 | 3845.00 |
| Operating Profit (Excl OI) | 427.40 | -93.20 | 133.60 | -1233.70 | -1467.40 |
| Other Income | 1144.20 | 627.00 | 158.20 | 644.30 | 528.30 |
| Interest Received | 122.50 | 207.80 | 155.30 | 149.30 | 316.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.10 | 0.40 | 2.60 | 70.70 |
| Profits on sale of Investments | 31.60 | | | | -1.60 |
| Provision Written Back | 334.60 | 149.10 | | 473.10 | 64.60 |
| Foreign Exchange Gains | | | | 0.00 | |
| Others | 655.60 | 269.00 | 2.60 | 19.30 | 78.40 |
| Operating Profit | 1571.60 | 533.90 | 291.80 | -589.40 | -939.10 |
| Interest | 372.30 | 445.20 | 475.40 | 545.40 | 608.90 |
| InterestonDebenture / Bonds | 60.60 | | | | |
| Interest on Term Loan | 135.90 | 311.40 | 310.70 | 329.20 | 325.30 |
| Intereston Fixed deposits | 1.30 | 1.50 | 2.10 | 2.00 | 4.60 |
| Bank Charges etc | 3.10 | -0.60 | 0.30 | 11.20 | 11.50 |
| Other Interest | 171.40 | 133.00 | 162.30 | 203.00 | 267.50 |
| PBDT | 1199.30 | 88.60 | -183.60 | -1134.90 | -1548.00 |
| Depreciation | 21.10 | 25.10 | 27.00 | 31.80 | 29.40 |
| Profit Before Taxation & Exceptional Items | 1178.20 | 63.50 | -210.60 | -1166.60 | -1577.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1178.00 | 64.30 | -210.80 | -1166.80 | -1577.40 |
| Provision for Tax | 414.90 | 2.60 | -318.90 | 42.10 | -17.50 |
| Current Income Tax | | | | | |
| Deferred Tax | 414.90 | 2.60 | -318.90 | 42.10 | 24.10 |
| Other taxes | 414.90 | 2.60 | -318.90 | 42.10 | -17.50 |
| Profit After Tax | 763.10 | 61.60 | 108.10 | -1208.90 | -1559.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4086.50 | 4016.40 | 3915.50 | 5083.90 | 6655.90 |
| Appropriations | 4849.50 | 4078.00 | 4023.60 | 3875.00 | 5096.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4849.50 | 4078.00 | 4023.60 | 3875.00 | 5096.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 1.00 | 1.00 | -17.00 | -21.00 |
| Adjusted EPS | 6.00 | 1.00 | 1.00 | -17.00 | -21.00 |