| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 18252.00 | 8481.00 | 8621.00 | 3428.10 | 2424.70 |
| Revenue from property development | 8746.00 | 432.00 | 3293.00 | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 9507.00 | 8049.00 | 5328.00 | 3428.10 | 2424.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 18252.00 | 8481.00 | 8621.00 | 3428.10 | 2424.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11921.00 | -6544.00 | 574.00 | | |
| Cost of Construction and Development | 26209.00 | 13581.00 | 6720.00 | 2882.00 | 1957.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 26205.00 | 13579.00 | 6712.00 | 2871.30 | 1914.90 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 26209.00 | 13581.00 | 6720.00 | 2882.00 | 1957.00 |
| Power & Fuel Cost | 1.00 | 1.00 | 3.00 | 0.30 | 0.30 |
| Electricity & Power | 1.00 | 1.00 | 3.00 | 0.30 | 0.30 |
| 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 | 1360.00 | 902.00 | 713.00 | 473.10 | 286.60 |
| Salaries, Wages & Bonus | 1360.00 | 918.00 | 732.00 | 476.70 | 291.60 |
| Contributions to EPF & Pension Funds | 12.00 | 8.00 | 7.00 | 5.30 | 4.10 |
| Workmen and Staff Welfare Expenses | 65.00 | 40.00 | 19.00 | 14.30 | 10.90 |
| Other Employees Cost | -77.00 | -63.00 | -44.00 | -23.30 | -19.90 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 588.00 | 327.00 | 271.00 | 143.20 | 78.90 |
| Rent , Rates & Taxes | 49.00 | 24.00 | 35.00 | 7.20 | 3.70 |
| Insurance | 17.00 | 11.00 | 6.00 | 1.60 | 1.10 |
| Printing and stationery | 46.00 | 46.00 | 57.00 | 22.70 | 2.10 |
| Professional and legal fees | 211.00 | 97.00 | 74.00 | 54.50 | 40.30 |
| Other Administration | 265.00 | 149.00 | 99.00 | 57.20 | 31.70 |
| Selling and Distribution Expenses | 1079.00 | 230.00 | 297.00 | 191.40 | 182.40 |
| Advertisement & Sales Promotion | 723.00 | 194.00 | 230.00 | 187.50 | 141.20 |
| Sales Commissions & Incentives | 355.00 | 36.00 | 68.00 | 3.90 | 41.20 |
| 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 | 159.00 | 61.00 | 356.00 | 161.80 | 14.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 118.00 | 22.00 | | 1.90 | 1.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.00 | 4.00 | 14.00 | 4.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 41.00 | 35.00 | 342.00 | 155.30 | 13.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17474.00 | 8559.00 | 8935.00 | 3851.70 | 2520.20 |
| Operating Profit (Excl OI) | 778.00 | -78.00 | -314.00 | -423.60 | -95.50 |
| Other Income | 1630.00 | 1133.00 | 680.00 | 982.50 | 1592.60 |
| Interest Received | 1463.00 | 1002.00 | 650.00 | 829.10 | 1077.10 |
| Dividend Received | | | 1.00 | 6.00 | 12.80 |
| Profit on sale of Fixed Assets | 25.00 | 36.00 | 14.00 | 0.70 | 0.10 |
| Profits on sale of Investments | 136.00 | 24.00 | 6.00 | | |
| Provision Written Back | 2.00 | 61.00 | 2.00 | 4.10 | |
| Foreign Exchange Gains | | | | | 4.10 |
| Others | 4.00 | 10.00 | 7.00 | 142.70 | 498.50 |
| Operating Profit | 2408.00 | 1055.00 | 366.00 | 558.80 | 1497.20 |
| Interest | 1576.00 | 745.00 | 1182.00 | 1239.80 | 1489.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 92.00 | 41.00 | 24.00 | 43.60 | 58.80 |
| Other Interest | 1484.00 | 704.00 | 1158.00 | 1196.20 | 1430.10 |
| PBDT | 832.00 | 310.00 | -816.00 | -681.00 | 8.20 |
| Depreciation | 209.00 | 192.00 | 202.00 | 172.00 | 110.10 |
| Profit Before Taxation & Exceptional Items | 623.00 | 118.00 | -1018.00 | -852.90 | -101.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 623.00 | 118.00 | -1018.00 | -852.90 | -101.90 |
| Provision for Tax | -2.00 | -104.00 | 108.00 | -157.30 | -26.60 |
| Current Income Tax | | | | | 67.20 |
| Deferred Tax | 22.00 | -104.00 | 106.00 | -140.80 | -91.70 |
| Other taxes | -2.00 | -104.00 | 108.00 | -157.30 | -2.00 |
| Profit After Tax | 625.00 | 222.00 | -1125.00 | -695.60 | -75.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2338.00 | -2648.00 | -1641.00 | -993.20 | -957.90 |
| Appropriations | -1713.00 | -2426.00 | -2766.00 | -1688.90 | -1033.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1713.00 | -2426.00 | -2766.00 | -1688.90 | -1033.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | -9.00 | -6.00 | -13.00 |
| Adjusted EPS | 4.00 | 2.00 | -9.00 | -6.00 | -1.00 |