| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1077.10 | 672.20 | 1022.90 | 470.50 | 407.60 |
| Revenue from property development | 931.70 | 610.20 | 979.60 | 439.70 | 392.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 145.30 | 62.00 | 43.30 | 30.80 | 15.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1077.10 | 672.20 | 1022.90 | 470.50 | 407.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -73.70 | -146.70 | 164.20 | -1458.30 | -323.00 |
| Cost of Construction and Development | 935.10 | 676.00 | 664.80 | 1790.50 | 592.40 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 545.00 | 429.20 | 454.50 | 1650.80 | 515.20 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 935.10 | 676.00 | 664.80 | 1790.50 | 592.40 |
| Power & Fuel Cost | 3.00 | | 2.70 | 0.80 | 0.40 |
| Electricity & Power | 3.00 | | 2.70 | 0.80 | 0.40 |
| 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 | 17.80 | 14.40 | 11.50 | 6.80 | 4.90 |
| Salaries, Wages & Bonus | 16.60 | 13.80 | 11.00 | 6.60 | 4.50 |
| Contributions to EPF & Pension Funds | 1.20 | 0.40 | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | | 0.20 | 0.50 | 0.20 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 103.40 | 82.20 | 42.40 | 14.00 | 18.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 103.40 | 82.20 | 42.40 | 14.00 | 18.40 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 26.30 | 10.40 | 22.60 | 14.90 | 9.00 |
| Rent , Rates & Taxes | 5.40 | 0.20 | 6.40 | 7.00 | 1.60 |
| Insurance | 0.20 | | | | |
| Printing and stationery | 0.20 | 0.00 | 0.30 | 0.10 | 0.20 |
| Professional and legal fees | 12.40 | 8.10 | 12.00 | 3.60 | 5.00 |
| Other Administration | 8.20 | 2.10 | 4.00 | 4.10 | 2.30 |
| Selling and Distribution Expenses | 0.20 | | 3.00 | 1.30 | 0.80 |
| Advertisement & Sales Promotion | 0.10 | | 1.00 | 0.40 | 0.30 |
| Sales Commissions & Incentives | | | 0.10 | 0.40 | 0.00 |
| Freight and Forwarding | 0.10 | | 0.70 | 0.50 | 0.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.10 | 0.90 | 1.50 | 37.80 | 47.60 |
| Bad debts /advances written off | | | 0.40 | 37.50 | 46.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.10 | 0.90 | 1.10 | 0.30 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1013.30 | 637.20 | 912.60 | 407.60 | 350.50 |
| Operating Profit (Excl OI) | 63.80 | 35.00 | 110.40 | 62.90 | 57.10 |
| Other Income | 57.70 | 6.20 | 103.20 | 18.00 | 12.30 |
| Interest Received | 57.70 | 4.70 | 101.40 | 13.90 | 10.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 3.50 | 2.20 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 1.50 | 1.80 | 0.60 | 0.10 |
| Operating Profit | 121.50 | 41.30 | 213.60 | 80.90 | 69.50 |
| Interest | 45.80 | 5.10 | 158.90 | 48.20 | 43.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | 0.10 | 0.70 |
| Bank Charges etc | | | 3.00 | 0.50 | 1.20 |
| Other Interest | 45.80 | 5.10 | 155.90 | 47.70 | 41.10 |
| PBDT | 75.70 | 36.20 | 54.70 | 32.70 | 26.40 |
| Depreciation | 0.30 | 0.10 | 0.70 | 0.60 | 5.80 |
| Profit Before Taxation & Exceptional Items | 75.40 | 36.00 | 54.00 | 32.10 | 20.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 75.40 | 36.00 | 54.00 | 32.10 | 20.60 |
| Provision for Tax | 20.00 | 9.10 | 11.40 | 11.90 | 9.60 |
| Current Income Tax | 19.30 | 9.00 | 11.50 | 9.30 | 7.10 |
| Deferred Tax | 0.20 | | 0.10 | 0.40 | 0.60 |
| Other taxes | 0.50 | 9.10 | -0.20 | 2.30 | 1.90 |
| Profit After Tax | 55.40 | 26.90 | 42.70 | 20.10 | 11.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 201.40 | 174.50 | 372.60 | 352.50 | 341.40 |
| Appropriations | 256.80 | 201.40 | 415.30 | 372.60 | 352.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 256.80 | 201.40 | 415.30 | 372.60 | 352.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |