| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 767.00 | 425.10 | 674.20 | 1709.80 | 1837.30 |
| Revenue from property development | 740.50 | 406.80 | 638.40 | 1649.10 | 1789.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 26.50 | 18.30 | 35.80 | 60.70 | 48.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 767.00 | 425.10 | 674.20 | 1709.80 | 1837.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -777.20 | -396.70 | -1003.80 | -253.20 | 32.00 |
| Cost of Construction and Development | 4.40 | 7.40 | 271.70 | 108.80 | 5.20 |
| Opening Raw Materials | 751.10 | 750.30 | 750.30 | 785.10 | 785.10 |
| Cost of Land & Construction Materials | 24.20 | 3.90 | | 2.10 | |
| Closing Stock | 775.30 | 751.10 | 750.30 | 750.30 | 785.10 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 4.40 | 4.30 | 1022.00 | 71.90 | 790.30 |
| Power & Fuel Cost | 1.40 | 1.20 | 1.30 | 1.20 | 1.10 |
| Electricity & Power | 1.40 | 1.20 | 1.30 | 1.20 | 1.10 |
| 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 | 170.90 | 167.80 | 181.20 | 148.20 | 116.20 |
| Salaries, Wages & Bonus | 156.70 | 155.60 | 168.90 | 141.10 | 110.70 |
| Contributions to EPF & Pension Funds | 7.00 | 6.20 | 6.20 | 4.60 | 3.70 |
| Workmen and Staff Welfare Expenses | 7.20 | 6.00 | 6.10 | 2.50 | 1.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1532.10 | 1702.50 | 1502.90 | 1267.40 | 1500.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1532.10 | 1702.50 | 1502.90 | 1267.40 | 1500.50 |
| General and Administration Expenses | 44.50 | 48.60 | 50.90 | 33.80 | 42.80 |
| Rent , Rates & Taxes | 2.00 | 0.40 | 0.60 | 3.00 | 19.60 |
| Insurance | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 0.40 | 0.30 | 0.50 | 0.30 | 0.20 |
| Professional and legal fees | 27.30 | 34.50 | 38.60 | 23.20 | 14.00 |
| Other Administration | 14.70 | 13.20 | 11.10 | 7.20 | 8.90 |
| Selling and Distribution Expenses | 0.50 | 0.70 | 0.30 | 0.50 | 0.80 |
| Advertisement & Sales Promotion | 0.50 | 0.70 | 0.30 | 0.50 | 0.80 |
| Sales Commissions & Incentives | | | | | |
| 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 | 640.70 | 159.10 | 15.10 | 13.50 | 3.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 49.20 | 0.50 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 640.70 | 109.90 | 14.60 | 13.50 | 3.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1617.30 | 1690.60 | 1019.60 | 1320.20 | 1702.40 |
| Operating Profit (Excl OI) | -850.30 | -1265.50 | -345.40 | 389.60 | 134.90 |
| Other Income | 527.90 | 366.30 | 350.80 | 461.10 | 1485.70 |
| Interest Received | 509.30 | 346.80 | 177.00 | 443.60 | 810.10 |
| Dividend Received | | 6.00 | | | 0.10 |
| Profit on sale of Fixed Assets | 0.50 | | | 0.70 | 0.50 |
| Profits on sale of Investments | | | | | 665.60 |
| Provision Written Back | 5.30 | | 146.30 | | |
| Foreign Exchange Gains | 0.40 | | | | |
| Others | 12.40 | 13.50 | 27.50 | 16.80 | 9.40 |
| Operating Profit | -322.40 | -899.20 | 5.40 | 850.70 | 1620.60 |
| Interest | 1123.20 | 945.80 | 577.10 | 672.00 | 1517.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.20 | 27.20 | 21.70 | 38.10 | 172.40 |
| Other Interest | 1104.00 | 918.60 | 555.40 | 633.90 | 1345.10 |
| PBDT | -1445.60 | -1845.00 | -571.70 | 178.70 | 103.10 |
| Depreciation | 13.60 | 12.30 | 12.10 | 10.80 | 16.00 |
| Profit Before Taxation & Exceptional Items | -1459.20 | -1857.30 | -583.80 | 167.90 | 87.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1459.20 | -1857.30 | -583.80 | 167.90 | 87.10 |
| Provision for Tax | -207.60 | -453.20 | -145.30 | 35.30 | 58.30 |
| Current Income Tax | | | | 1.90 | |
| Deferred Tax | -207.60 | -454.20 | -145.30 | 28.10 | 66.30 |
| Other taxes | -207.60 | -453.20 | -145.30 | 5.30 | 58.30 |
| Profit After Tax | -1251.60 | -1404.10 | -438.50 | 132.60 | 28.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -812.70 | 591.40 | 1029.90 | 880.70 | -406.60 |
| Appropriations | -2064.30 | -812.70 | 591.40 | 1013.30 | -377.80 |
| General Reserve | | | | | -1164.90 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2064.30 | -812.70 | 591.40 | 1013.30 | 787.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -33.00 | -37.00 | -12.00 | 4.00 | 1.00 |
| Adjusted EPS | -33.00 | -37.00 | -12.00 | 4.00 | 1.00 |