| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 9180.00 | 11060.00 | 6480.00 | 7300.00 | 5640.00 |
| Revenue from property development | 9090.00 | 10920.00 | 6370.00 | 7160.00 | 5490.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 90.00 | 140.00 | 110.00 | 150.00 | 150.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 9180.00 | 11060.00 | 6480.00 | 7300.00 | 5640.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6500.00 | -2780.00 | -5620.00 | -2410.00 | -180.00 |
| Cost of Construction and Development | 4680.00 | 920.00 | 2320.00 | 870.00 | 760.00 |
| Opening Raw Materials | 30.00 | 60.00 | 60.00 | 30.00 | 70.00 |
| Cost of Land & Construction Materials | 750.00 | 310.00 | 240.00 | 70.00 | 50.00 |
| Closing Stock | 20.00 | 30.00 | 60.00 | 60.00 | 30.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 3920.00 | 580.00 | 2080.00 | 820.00 | 670.00 |
| 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 | 1740.00 | 1260.00 | 990.00 | 810.00 | 700.00 |
| Salaries, Wages & Bonus | 1630.00 | 1190.00 | 960.00 | 790.00 | 680.00 |
| Contributions to EPF & Pension Funds | 40.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6760.00 | 7840.00 | 5910.00 | 3600.00 | 1560.00 |
| Sub-contracted / Out sourced services | 6500.00 | 7560.00 | 5720.00 | 3470.00 | 1410.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 260.00 | 280.00 | 190.00 | 130.00 | 150.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1480.00 | 1240.00 | 1330.00 | 890.00 | 540.00 |
| Rent , Rates & Taxes | 410.00 | 390.00 | 720.00 | 520.00 | 170.00 |
| Insurance | 20.00 | 20.00 | 10.00 | | |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 870.00 | 670.00 | 470.00 | 270.00 | 270.00 |
| Other Administration | 170.00 | 150.00 | 130.00 | 90.00 | 90.00 |
| Selling and Distribution Expenses | 1020.00 | 940.00 | 730.00 | 290.00 | 320.00 |
| Advertisement & Sales Promotion | 850.00 | 840.00 | 650.00 | 250.00 | 260.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 160.00 | 100.00 | 80.00 | 40.00 | 60.00 |
| Miscellaneous Expenses | 240.00 | 110.00 | 110.00 | 280.00 | 100.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 130.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 240.00 | 110.00 | 110.00 | 140.00 | 100.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9410.00 | 9520.00 | 5770.00 | 4340.00 | 3810.00 |
| Operating Profit (Excl OI) | -230.00 | 1530.00 | 720.00 | 2970.00 | 1830.00 |
| Other Income | 720.00 | 1090.00 | 2530.00 | 2110.00 | 670.00 |
| Interest Received | 380.00 | 210.00 | 240.00 | 230.00 | 500.00 |
| Dividend Received | | 480.00 | 670.00 | | |
| Profit on sale of Fixed Assets | | | 1040.00 | 30.00 | |
| Profits on sale of Investments | | | | 1620.00 | |
| Provision Written Back | 50.00 | 150.00 | 170.00 | 130.00 | 20.00 |
| Foreign Exchange Gains | | | | | |
| Others | 280.00 | 250.00 | 400.00 | 100.00 | 140.00 |
| Operating Profit | 480.00 | 2630.00 | 3240.00 | 5080.00 | 2500.00 |
| Interest | 2480.00 | 2220.00 | 1880.00 | 1910.00 | 2520.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2280.00 | 2180.00 | 1860.00 | 1890.00 | 2460.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Interest | 190.00 | 30.00 | 10.00 | 20.00 | 60.00 |
| PBDT | -2000.00 | 400.00 | 1360.00 | 3160.00 | -30.00 |
| Depreciation | 120.00 | 110.00 | 80.00 | 90.00 | 110.00 |
| Profit Before Taxation & Exceptional Items | -2120.00 | 290.00 | 1280.00 | 3070.00 | -140.00 |
| Exceptional Income / Expenses | -330.00 | | | | |
| Profit Before Tax | -2460.00 | 290.00 | 1280.00 | 3070.00 | -140.00 |
| Provision for Tax | -470.00 | -40.00 | 140.00 | 1410.00 | -40.00 |
| Current Income Tax | 40.00 | 400.00 | 210.00 | 390.00 | |
| Deferred Tax | -510.00 | -440.00 | -70.00 | 1030.00 | -40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -40.00 |
| Profit After Tax | -1990.00 | 340.00 | 1140.00 | 1660.00 | -100.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5210.00 | 6370.00 | 6430.00 | 4770.00 | 4880.00 |
| Appropriations | 3200.00 | 6710.00 | 7550.00 | 6430.00 | 4770.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3200.00 | 6710.00 | 7550.00 | 6430.00 | 4770.00 |
| Equity Dividend % | | 126.00 | | 100.00 | |
| Earnings Per Share | -8.00 | 1.00 | 5.00 | 7.00 | 0.00 |
| Adjusted EPS | -8.00 | 1.00 | 5.00 | 7.00 | 0.00 |