| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 90045.30 | 105373.00 | 101195.30 | 90061.50 | 92089.20 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 90045.30 | 105373.00 | 101195.30 | 90061.50 | 92089.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 90045.30 | 105373.00 | 101195.30 | 90061.50 | 92089.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -74.90 | 1196.00 | -718.80 | 137.70 | -183.20 |
| Cost of Construction and Development | 39889.50 | 44723.40 | 44667.90 | 32431.20 | 29398.00 |
| Opening Raw Materials | 33418.90 | 32064.10 | 33535.30 | 29598.80 | 25796.70 |
| Cost of Land & Construction Materials | 39390.10 | 46078.20 | 43196.70 | 36367.70 | 33200.10 |
| Closing Stock | 32919.50 | 33418.90 | 32064.10 | 33535.30 | 29598.80 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6415.90 | 11832.30 | 15105.80 | 15620.40 | 12935.70 |
| Electricity & Power | 6415.90 | 11832.30 | 15105.80 | 15620.40 | 12935.70 |
| 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 | 1596.10 | 1543.60 | 1562.20 | 1646.60 | 1562.80 |
| Salaries, Wages & Bonus | 992.90 | 885.70 | 801.20 | 770.90 | 722.00 |
| Contributions to EPF & Pension Funds | 352.00 | 405.60 | 442.30 | 468.50 | 524.80 |
| Workmen and Staff Welfare Expenses | 251.20 | 252.30 | 318.70 | 407.30 | 315.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 23084.10 | 22579.50 | 19734.90 | 19257.70 | 19377.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 14825.20 | 14561.10 | 11579.10 | 11384.40 | 12325.60 |
| Repairs and Maintenance | 511.10 | 569.70 | 631.60 | 637.70 | 507.70 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 7747.80 | 7448.80 | 7524.30 | 7235.60 | 6544.00 |
| General and Administration Expenses | 7936.50 | 8999.40 | 9456.70 | 11536.40 | 12558.10 |
| Rent , Rates & Taxes | 768.80 | 906.10 | 1075.80 | 1123.60 | 674.70 |
| Insurance | 498.60 | 645.20 | 538.60 | 614.00 | 351.70 |
| Printing and stationery | 4.30 | 7.10 | 8.20 | 5.70 | 7.00 |
| Professional and legal fees | 1371.90 | 1151.80 | 913.10 | 1329.70 | 1250.10 |
| Other Administration | 5293.00 | 6289.20 | 6920.90 | 8463.40 | 10274.60 |
| Selling and Distribution Expenses | 874.70 | 590.40 | 1127.10 | 1214.40 | 871.60 |
| Advertisement & Sales Promotion | 15.70 | 10.70 | 17.90 | 12.10 | 15.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 859.10 | 577.60 | 972.90 | 1173.70 | 835.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 2.10 | 136.30 | 28.60 | 21.10 |
| Miscellaneous Expenses | 1290.00 | 1664.10 | 2239.30 | 680.60 | 878.70 |
| Bad debts /advances written off | 389.30 | 1288.80 | 2133.90 | | |
| Provision for doubtful debts | 417.60 | | | 387.40 | 150.00 |
| Losson disposal of fixed assets(net) | 84.60 | | | 28.90 | 47.20 |
| Losson foreign exchange fluctuations | 0.00 | 0.70 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 398.60 | 374.60 | 105.40 | 264.30 | 681.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 81012.00 | 93128.70 | 93175.10 | 82525.10 | 77399.00 |
| Operating Profit (Excl OI) | 9033.30 | 12244.30 | 8020.20 | 7536.40 | 14690.10 |
| Other Income | 738.70 | 1876.50 | 2510.60 | 340.30 | 290.80 |
| Interest Received | 614.20 | 632.80 | 514.40 | 329.20 | 285.00 |
| Dividend Received | 120.60 | 281.40 | 8.40 | | |
| Profit on sale of Fixed Assets | | 211.70 | 120.60 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 747.10 | 1864.20 | | |
| Foreign Exchange Gains | | | | 1.10 | 3.40 |
| Others | 3.90 | 3.50 | 3.20 | 10.00 | 2.30 |
| Operating Profit | 9772.00 | 14120.80 | 10530.80 | 7876.60 | 14980.90 |
| Interest | 4910.10 | 5016.30 | 5137.30 | 6048.20 | 5861.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2284.40 | 3978.60 | 4021.40 | 4740.50 | 4809.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2619.60 | 1026.50 | 1090.60 | 1275.60 | 1052.60 |
| Other Interest | 6.00 | 11.20 | 25.40 | 32.10 | 0.00 |
| PBDT | 4861.90 | 9104.50 | 5393.50 | 1828.40 | 9119.10 |
| Depreciation | 2920.60 | 3476.00 | 3881.00 | 3931.70 | 4071.40 |
| Profit Before Taxation & Exceptional Items | 1941.30 | 5628.50 | 1512.50 | -2103.20 | 5047.70 |
| Exceptional Income / Expenses | 1965.70 | 730.40 | 1284.80 | 613.80 | |
| Profit Before Tax | 3907.00 | 6358.90 | 2797.40 | -1489.40 | 5047.70 |
| Provision for Tax | 794.60 | 2138.60 | 579.60 | -629.70 | 1854.80 |
| Current Income Tax | 1217.30 | 2243.30 | 200.30 | 51.20 | 2047.30 |
| Deferred Tax | -433.60 | -144.80 | 430.70 | -710.90 | -192.50 |
| Other taxes | 10.90 | 40.10 | -51.40 | 30.00 | 0.00 |
| Profit After Tax | 3112.30 | 4220.30 | 2217.80 | -859.70 | 3192.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39928.60 | 33926.30 | 31256.20 | 32074.90 | 28962.80 |
| Appropriations | 43041.00 | 38146.60 | 33474.00 | 31215.10 | 32155.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 43041.00 | 38146.60 | 33474.00 | 31215.10 | 32155.70 |
| Equity Dividend % | 10.00 | 10.00 | 1.00 | 1.00 | 10.00 |
| Earnings Per Share | 21.00 | 29.00 | 15.00 | -6.00 | 23.00 |
| Adjusted EPS | 21.00 | 29.00 | 15.00 | -6.00 | 23.00 |