| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 5837.60 | 3877.50 | 7108.10 | 11684.50 | 10052.50 |
| Revenue from property development | 455.50 | 1654.10 | 4111.40 | 6725.10 | |
| Sale of Development Rights | 5279.80 | 2103.20 | 2861.80 | 4800.30 | 1579.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 102.30 | 120.20 | 135.00 | 159.00 | 8473.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5837.60 | 3877.50 | 7108.10 | 11684.50 | 10052.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 122.40 | -3434.60 | -4593.60 | -1579.50 | -3678.40 |
| Cost of Construction and Development | 2288.20 | 3532.10 | 5981.10 | 5591.20 | 6606.10 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 2288.20 | 3529.90 | 4712.00 | 5243.20 | 6144.80 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | 2.20 | 1269.20 | 348.00 | 461.30 |
| Other Construction Expenses | 2288.20 | 3534.30 | 7250.30 | 5939.20 | 7067.30 |
| Power & Fuel Cost | 19.10 | 44.80 | 75.70 | 118.10 | 116.00 |
| Electricity & Power | 19.10 | 44.80 | 75.70 | 118.10 | 116.00 |
| 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 | 223.00 | 308.20 | 379.20 | 423.20 | 386.80 |
| Salaries, Wages & Bonus | 198.80 | 265.70 | 347.40 | 382.90 | 346.90 |
| Contributions to EPF & Pension Funds | 20.00 | 37.30 | 25.60 | 32.40 | 33.60 |
| Workmen and Staff Welfare Expenses | 4.30 | 5.20 | 6.20 | 7.90 | 6.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.80 | 0.40 | 1.30 | 1.60 | 7.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.80 | 0.40 | 1.30 | 1.60 | 7.70 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 199.90 | 226.10 | 385.50 | 598.90 | 322.10 |
| Rent , Rates & Taxes | 3.60 | 6.50 | 115.10 | 104.20 | 83.10 |
| Insurance | | 0.30 | 0.50 | 0.60 | 1.00 |
| Printing and stationery | 2.80 | 4.10 | 4.50 | 5.90 | 4.70 |
| Professional and legal fees | 149.10 | 135.20 | 96.60 | 140.50 | 94.20 |
| Other Administration | 44.30 | 80.00 | 168.70 | 347.80 | 139.10 |
| Selling and Distribution Expenses | 4.70 | 4.60 | 70.00 | 102.70 | 127.80 |
| Advertisement & Sales Promotion | 1.30 | 4.10 | 26.50 | 35.30 | 106.60 |
| Sales Commissions & Incentives | 3.40 | 0.50 | 43.50 | 67.30 | 21.20 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.10 | 0.20 | 0.20 | 37.00 | 3.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.10 | | 36.80 | |
| Losson foreign exchange fluctuations | | | 0.20 | 0.20 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.00 | 0.10 | 0.00 | 0.00 | 3.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2860.20 | 681.80 | 2299.40 | 5293.20 | 3891.40 |
| Operating Profit (Excl OI) | 2977.40 | 3195.70 | 4808.70 | 6391.30 | 6161.10 |
| Other Income | 174.40 | 146.20 | 353.70 | 239.50 | 856.90 |
| Interest Received | 107.80 | 104.90 | 107.30 | 164.90 | 441.30 |
| Dividend Received | 0.50 | 0.50 | 0.60 | 0.60 | 0.60 |
| Profit on sale of Fixed Assets | | 0.10 | 61.90 | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 66.10 | 40.70 | 183.90 | 74.10 | 414.70 |
| Operating Profit | 3151.90 | 3341.90 | 5162.40 | 6630.80 | 7017.90 |
| Interest | 1919.20 | 2679.70 | 3003.30 | 3689.20 | 3875.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 1.10 | 1.50 | 102.30 | 29.40 |
| Other Interest | 1918.70 | 2678.60 | 3001.80 | 3586.90 | 3846.10 |
| PBDT | 1232.70 | 662.20 | 2159.00 | 2941.60 | 3142.50 |
| Depreciation | 53.90 | 67.70 | 73.40 | 77.40 | 67.10 |
| Profit Before Taxation & Exceptional Items | 1178.80 | 594.50 | 2085.60 | 2864.20 | 3075.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1178.80 | 594.50 | 2085.60 | 2864.20 | 3075.30 |
| Provision for Tax | 217.00 | -358.80 | 333.20 | -540.40 | 812.00 |
| Current Income Tax | 224.60 | 113.30 | 448.20 | 240.00 | 790.30 |
| Deferred Tax | -7.70 | -23.80 | 125.00 | -8.60 | 21.70 |
| Other taxes | 0.00 | -448.20 | -240.00 | -771.80 | 0.00 |
| Profit After Tax | 961.80 | 953.30 | 1752.50 | 3404.60 | 2263.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | 63.30 |
| Profit Balance B/F | 5582.70 | 4619.80 | 2871.70 | 12.80 | 379.20 |
| Appropriations | 6544.50 | 5573.10 | 4624.20 | 3417.40 | 2705.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6544.50 | 5573.10 | 4624.20 | 3417.40 | 2705.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 4.00 | 8.00 | 5.00 |
| Adjusted EPS | 2.00 | 2.00 | 4.00 | 8.00 | 5.00 |