| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 21887.60 | 18677.60 | 17907.60 | 13398.30 | 8797.20 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 21887.60 | 18677.60 | 17907.60 | 13398.30 | 8797.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 21887.60 | 18677.60 | 17907.60 | 13398.30 | 8797.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 29.60 | -33.50 | | | |
| Cost of Construction and Development | 8961.70 | 7408.30 | 7068.00 | 5915.70 | 3963.60 |
| Opening Raw Materials | 1077.20 | 977.30 | 1115.40 | 1004.50 | 1041.20 |
| Cost of Land & Construction Materials | 7860.60 | 7012.30 | 6544.90 | 5659.80 | 3532.40 |
| Closing Stock | 876.00 | 1077.20 | 977.30 | 1115.40 | 1004.50 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 899.90 | 495.90 | 385.00 | 366.80 | 394.50 |
| Power & Fuel Cost | 174.20 | 134.10 | 159.20 | 114.80 | 77.00 |
| Electricity & Power | 174.20 | 134.10 | 159.20 | 114.80 | 77.00 |
| 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 | 1453.90 | 1243.90 | 1276.40 | 1088.90 | 788.10 |
| Salaries, Wages & Bonus | 1365.90 | 1168.90 | 1199.50 | 1025.60 | 740.60 |
| Contributions to EPF & Pension Funds | 25.30 | 19.60 | 18.00 | 26.10 | 23.90 |
| Workmen and Staff Welfare Expenses | 55.20 | 34.80 | 45.20 | 37.20 | 23.60 |
| Other Employees Cost | 7.60 | 20.50 | 13.60 | 0.00 | 0.00 |
| Operating Expenses | 5603.90 | 4862.90 | 4866.10 | 3302.10 | 2006.40 |
| Sub-contracted / Out sourced services | 5242.30 | 4514.40 | 4512.50 | 3019.00 | 1785.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.50 | 27.00 | 28.60 | 21.60 | 18.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 341.10 | 321.50 | 324.90 | 261.50 | 203.10 |
| General and Administration Expenses | 706.80 | 578.00 | 431.70 | 422.00 | 319.80 |
| Rent , Rates & Taxes | 194.70 | 159.70 | 106.00 | 88.80 | 85.30 |
| Insurance | 29.30 | 24.00 | 21.60 | 23.20 | 19.40 |
| Printing and stationery | 12.20 | 8.20 | 12.70 | 10.50 | 8.60 |
| Professional and legal fees | 288.00 | 214.40 | 129.20 | 130.10 | 66.70 |
| Other Administration | 182.70 | 171.70 | 162.20 | 169.40 | 139.70 |
| Selling and Distribution Expenses | 23.90 | 14.40 | 11.90 | 8.60 | 6.20 |
| Advertisement & Sales Promotion | 17.80 | 11.70 | 8.50 | 6.30 | 4.30 |
| Sales Commissions & Incentives | 6.10 | 2.70 | 3.40 | 2.30 | 1.90 |
| 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 | 1229.50 | 1226.90 | 582.70 | 360.80 | 270.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 892.90 | 936.00 | 454.40 | 317.30 | 212.90 |
| Losson disposal of fixed assets(net) | 12.00 | 27.00 | 57.80 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 324.60 | 263.90 | 70.50 | 43.50 | 58.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18183.40 | 15435.00 | 14395.80 | 11212.90 | 7432.00 |
| Operating Profit (Excl OI) | 3704.10 | 3242.60 | 3511.80 | 2185.40 | 1365.20 |
| Other Income | 561.10 | 357.10 | 91.70 | 130.80 | 287.20 |
| Interest Received | 164.60 | 121.60 | 71.80 | 102.60 | 171.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 257.80 | 128.20 | 6.30 | | |
| Foreign Exchange Gains | | | | | |
| Others | 137.70 | 107.30 | 13.60 | 28.10 | 115.90 |
| Operating Profit | 4265.20 | 3599.60 | 3603.40 | 2316.10 | 1652.40 |
| Interest | 933.30 | 956.30 | 894.10 | 669.60 | 702.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 551.90 | 535.00 | 480.70 | 274.40 | 367.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 291.60 | 273.20 | 199.60 | 236.90 | 175.30 |
| Other Interest | 89.70 | 148.10 | 213.70 | 158.40 | 159.90 |
| PBDT | 3332.00 | 2643.30 | 2709.40 | 1646.50 | 949.80 |
| Depreciation | 943.40 | 1006.10 | 1360.00 | 988.10 | 901.60 |
| Profit Before Taxation & Exceptional Items | 2388.60 | 1637.20 | 1349.40 | 658.40 | 48.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2388.60 | 1637.20 | 1349.40 | 658.40 | 48.20 |
| Provision for Tax | 580.80 | 459.10 | 406.10 | 173.80 | 30.30 |
| Current Income Tax | 717.40 | 394.90 | 321.60 | 158.10 | 63.60 |
| Deferred Tax | -136.60 | 66.40 | 84.50 | 15.70 | -44.60 |
| Other taxes | 0.00 | -2.20 | 0.00 | 0.00 | 11.20 |
| Profit After Tax | 1807.80 | 1178.00 | 943.30 | 484.60 | 17.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6548.00 | 5362.00 | 4412.20 | 3911.20 | 4008.50 |
| Appropriations | 8355.80 | 6540.00 | 5355.60 | 4395.70 | 4026.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8355.80 | 6540.00 | 5355.60 | 4395.70 | 4026.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 14.00 | 14.00 | 7.00 | 0.00 |
| Adjusted EPS | 21.00 | 14.00 | 14.00 | 7.00 | 0.00 |