| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2828.00 | 2934.00 | 3441.00 | 6129.90 | 6046.40 |
| Revenue from property development | 861.50 | 1273.20 | 2009.30 | 1965.20 | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1966.50 | 1660.80 | 1431.70 | 4164.70 | 6046.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2828.00 | 2934.00 | 3441.00 | 6129.90 | 6046.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6064.10 | -1350.50 | -103.70 | 339.30 | 7324.50 |
| Cost of Construction and Development | 7106.50 | 2427.90 | 1546.00 | 1698.90 | -2746.80 |
| Opening Raw Materials | 77.30 | 137.40 | 114.60 | 118.00 | 140.60 |
| Cost of Land & Construction Materials | 7158.30 | 2367.80 | 1568.80 | 1695.50 | -2769.40 |
| Closing Stock | 129.10 | 77.30 | 137.40 | 114.60 | 118.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.70 | 3.10 | 2.70 | 2.40 | 1.20 |
| Electricity & Power | 3.70 | 3.10 | 2.70 | 2.40 | 1.20 |
| 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 | 306.90 | 332.00 | 432.50 | 355.10 | 486.70 |
| Salaries, Wages & Bonus | 279.60 | 310.70 | 405.20 | 328.80 | 443.00 |
| Contributions to EPF & Pension Funds | 14.30 | 12.90 | 20.70 | 18.40 | 29.30 |
| Workmen and Staff Welfare Expenses | 13.00 | 8.40 | 6.60 | 7.90 | 14.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | 65.50 | 55.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 65.50 | 55.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 603.10 | 379.90 | 427.90 | 276.90 | 237.80 |
| Rent , Rates & Taxes | 178.40 | 54.90 | 31.20 | 14.50 | 42.30 |
| Insurance | | | | | |
| Printing and stationery | 6.40 | 5.80 | 6.60 | 10.30 | 8.20 |
| Professional and legal fees | 118.80 | 103.80 | 123.90 | 63.80 | 63.00 |
| Other Administration | 299.50 | 215.40 | 266.20 | 188.30 | 124.30 |
| Selling and Distribution Expenses | 261.80 | 99.50 | 56.50 | 57.70 | 109.70 |
| Advertisement & Sales Promotion | 238.90 | 53.90 | 32.90 | 14.10 | 29.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.90 | 45.60 | 23.60 | 43.60 | 80.50 |
| Miscellaneous Expenses | 39.90 | 132.00 | 203.80 | 156.10 | 6.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 100.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.20 | 1.10 | 1.70 | 1.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 38.70 | 130.90 | 102.10 | 154.90 | 6.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2257.80 | 2023.90 | 2565.70 | 2951.90 | 5474.40 |
| Operating Profit (Excl OI) | 570.20 | 910.10 | 875.30 | 3178.00 | 572.00 |
| Other Income | 2537.90 | 2710.50 | 3282.70 | 118.70 | 2633.70 |
| Interest Received | 2425.50 | 2548.20 | 3199.40 | 45.10 | 2322.20 |
| Dividend Received | 3.10 | 3.10 | | | 3.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 29.70 | 289.00 |
| Provision Written Back | 54.20 | 100.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 55.10 | 59.20 | 83.30 | 43.90 | 19.40 |
| Operating Profit | 3108.10 | 3620.60 | 4158.00 | 3296.70 | 3205.70 |
| Interest | 2502.50 | 2124.40 | 3471.80 | 2886.10 | 2770.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2807.60 | 2304.40 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 87.60 | 32.70 | 55.80 | 33.40 | 335.00 |
| Other Interest | -392.70 | -212.70 | 3416.00 | 2852.70 | 2435.10 |
| PBDT | 605.60 | 1496.20 | 686.20 | 410.60 | 435.60 |
| Depreciation | 191.20 | 188.30 | 196.70 | 216.60 | 217.50 |
| Profit Before Taxation & Exceptional Items | 414.40 | 1307.90 | 489.50 | 194.00 | 218.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 414.40 | 1307.90 | 489.50 | 194.00 | 218.10 |
| Provision for Tax | 181.90 | 491.30 | 199.20 | 236.50 | 60.50 |
| Current Income Tax | 107.30 | 327.60 | 162.80 | 185.80 | 99.90 |
| Deferred Tax | 74.60 | 144.80 | 10.30 | -31.80 | -18.90 |
| Other taxes | 0.00 | 18.90 | 26.10 | 82.50 | -20.50 |
| Profit After Tax | 232.50 | 816.60 | 290.30 | -42.50 | 157.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9500.20 | 9467.30 | 9359.10 | 9398.70 | 9234.90 |
| Appropriations | 9732.70 | 10283.90 | 9649.40 | 9356.20 | 9392.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9732.70 | 10283.90 | 9649.40 | 9356.20 | 9392.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 6.00 | 2.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 6.00 | 2.00 | 0.00 | 1.00 |