| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3708.00 | 2460.00 | 2044.00 | 1642.54 | 580.37 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 3708.00 | 2460.00 | 2044.00 | 1642.54 | 580.37 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3708.00 | 2460.00 | 2044.00 | 1642.54 | 580.37 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -134.00 | -425.00 | -387.00 | 251.75 | -757.24 |
| Cost of Construction and Development | 385.00 | 120.00 | 152.00 | 83.67 | 251.25 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 252.00 | 42.00 | 66.00 | 35.61 | 222.78 |
| Other Construction Expenses | 636.00 | 162.00 | 218.00 | 119.27 | 474.03 |
| Power & Fuel Cost | 0.00 | 1.00 | 1.00 | 1.15 | 4.61 |
| Electricity & Power | 0.00 | 1.00 | 1.00 | 1.15 | 4.61 |
| 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 | 79.00 | 65.00 | 51.00 | 68.33 | 55.24 |
| Salaries, Wages & Bonus | 75.00 | 61.00 | 47.00 | 64.02 | 53.51 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 | 1.00 | 0.62 | 0.56 |
| Workmen and Staff Welfare Expenses | 1.00 | 2.00 | 1.00 | 1.94 | 0.77 |
| Other Employees Cost | 2.00 | 1.00 | 2.00 | 1.75 | 0.40 |
| Operating Expenses | 1080.00 | 928.00 | 778.00 | 378.52 | 343.42 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 794.00 | 553.00 | 559.00 | 270.26 | 304.77 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 2.23 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 286.00 | 376.00 | 218.00 | 108.26 | 36.43 |
| General and Administration Expenses | 569.00 | 376.00 | 549.00 | 163.60 | 196.60 |
| Rent , Rates & Taxes | 418.00 | 242.00 | 443.00 | 107.65 | 16.58 |
| Insurance | 6.00 | 2.00 | 0.00 | 0.52 | 1.32 |
| Printing and stationery | 2.00 | 1.00 | 1.00 | 1.18 | 1.69 |
| Professional and legal fees | 116.00 | 112.00 | 96.00 | 47.20 | 46.68 |
| Other Administration | 27.00 | 20.00 | 8.00 | 7.06 | 130.33 |
| Selling and Distribution Expenses | 93.00 | 19.00 | 11.00 | 5.58 | 23.47 |
| Advertisement & Sales Promotion | 93.00 | 19.00 | 11.00 | 5.58 | 22.28 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | 1.19 |
| 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 | 55.00 | 6.00 | 5.00 | 7.13 | 4.43 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.74 | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.03 | 0.02 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.00 | | | | |
| Other Miscellaneous Expenses | 53.00 | 6.00 | 5.00 | 6.36 | 4.42 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2128.00 | 1089.00 | 1161.00 | 959.73 | 121.79 |
| Operating Profit (Excl OI) | 1580.00 | 1371.00 | 884.00 | 682.81 | 458.59 |
| Other Income | 161.00 | 11.00 | 12.00 | 20.35 | 10.31 |
| Interest Received | 159.00 | 10.00 | 3.00 | 2.86 | 2.13 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | | | | |
| Others | 2.00 | 2.00 | 9.00 | 17.48 | 8.18 |
| Operating Profit | 1741.00 | 1382.00 | 895.00 | 703.15 | 468.89 |
| Interest | 732.00 | 852.00 | 669.00 | 593.44 | 445.55 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 656.00 | 583.76 | 440.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.00 | 24.00 | 13.00 | 9.68 | 1.22 |
| Other Interest | 707.00 | 829.00 | 0.00 | 0.00 | 3.72 |
| PBDT | 1008.00 | 530.00 | 227.00 | 109.71 | 23.35 |
| Depreciation | 23.00 | 19.00 | 22.00 | 23.82 | 9.18 |
| Profit Before Taxation & Exceptional Items | 986.00 | 511.00 | 205.00 | 85.89 | 14.17 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 986.00 | 511.00 | 205.00 | 85.89 | 14.17 |
| Provision for Tax | 272.00 | 131.00 | 56.00 | 24.65 | 4.64 |
| Current Income Tax | 250.00 | 132.00 | 55.00 | 24.94 | 4.59 |
| Deferred Tax | 9.00 | 0.00 | 1.00 | -0.29 | 0.12 |
| Other taxes | 13.00 | 0.00 | 0.00 | 0.00 | -0.07 |
| Profit After Tax | 714.00 | 380.00 | 149.00 | 61.23 | 9.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 512.00 | 123.00 | 110.00 | 93.66 | 84.13 |
| Appropriations | 1226.00 | 502.00 | 259.00 | 154.89 | 93.66 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1226.00 | 502.00 | 259.00 | 154.89 | 93.66 |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 16.00 | 11.00 | 4.00 | 9.00 | 1.00 |
| Adjusted EPS | 16.00 | 11.00 | 4.00 | 2.00 | 0.00 |