| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2250.30 | 1541.80 | 1606.90 | 770.20 | 719.60 |
| Revenue from property development | 2250.30 | 1541.80 | 1606.90 | 770.20 | 485.50 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 234.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2250.30 | 1541.80 | 1606.90 | 770.20 | 719.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 428.40 | 93.60 | 115.50 | 113.40 | 170.90 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 428.40 | 93.60 | 115.50 | 113.40 | 170.90 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 428.40 | 93.60 | 115.50 | 113.40 | 170.90 |
| Power & Fuel Cost | 4.70 | 5.50 | 0.20 | 0.50 | 1.20 |
| Electricity & Power | 4.70 | 5.50 | 0.20 | 0.50 | 1.20 |
| 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 | 31.50 | 23.40 | 15.60 | 12.50 | 19.70 |
| Salaries, Wages & Bonus | 30.10 | 22.40 | 14.90 | 12.20 | 19.40 |
| Contributions to EPF & Pension Funds | | 0.00 | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.80 | 0.50 | 0.20 | 0.10 |
| Other Employees Cost | 0.40 | 0.10 | 0.20 | 0.10 | 0.20 |
| Operating Expenses | 961.90 | 844.50 | 881.10 | 308.60 | 362.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 921.70 | 787.70 | 854.90 | 284.90 | 343.70 |
| Repairs and Maintenance | 8.10 | 10.10 | 9.60 | 8.00 | 12.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 32.10 | 46.70 | 16.60 | 15.60 | 6.50 |
| General and Administration Expenses | 152.00 | 61.10 | 36.90 | 19.00 | 13.00 |
| Rent , Rates & Taxes | 65.90 | 38.70 | 17.90 | 4.90 | 9.30 |
| Insurance | 0.10 | 0.10 | 0.00 | 0.20 | 0.40 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 33.20 | 13.80 | 16.20 | 12.50 | 2.40 |
| Other Administration | 52.70 | 8.40 | 2.60 | 1.40 | 0.80 |
| Selling and Distribution Expenses | 0.10 | 0.40 | | | |
| Advertisement & Sales Promotion | 0.10 | 0.40 | | | |
| Sales Commissions & Incentives | | | | | |
| 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 | 8.70 | 15.30 | 3.70 | 44.70 | 35.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 9.20 | 3.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 32.10 |
| Other Miscellaneous Expenses | 8.70 | 15.30 | 3.70 | 35.50 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1587.30 | 1043.80 | 1052.90 | 498.60 | 602.90 |
| Operating Profit (Excl OI) | 663.00 | 498.00 | 554.00 | 271.60 | 116.70 |
| Other Income | 18.90 | 2.90 | 6.00 | 0.10 | 32.50 |
| Interest Received | 11.70 | 2.90 | 0.70 | 0.10 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.10 | | 5.20 | | 32.30 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Operating Profit | 681.80 | 500.90 | 559.90 | 271.70 | 149.10 |
| Interest | 10.10 | 0.20 | 3.80 | 20.70 | 23.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 0.10 | 0.30 | 1.30 | 0.60 |
| Other Interest | 0.10 | 0.10 | 3.50 | 19.50 | 22.70 |
| PBDT | 671.70 | 500.60 | 556.10 | 250.90 | 125.90 |
| Depreciation | 3.20 | 4.10 | 5.20 | 3.10 | 3.00 |
| Profit Before Taxation & Exceptional Items | 668.50 | 496.50 | 550.90 | 247.80 | 122.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 668.50 | 496.50 | 550.90 | 247.80 | 122.90 |
| Provision for Tax | 170.40 | 132.10 | 142.90 | 60.00 | 30.10 |
| Current Income Tax | 170.20 | 131.70 | 142.60 | 62.30 | 31.00 |
| Deferred Tax | 0.20 | 0.40 | 0.30 | -2.30 | -0.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 498.00 | 364.40 | 408.00 | 187.80 | 92.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 816.40 | 701.50 | 293.30 | 105.50 | 24.80 |
| Appropriations | 1314.40 | 1065.90 | 701.30 | 293.40 | 117.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1314.40 | 1065.90 | 701.30 | 293.40 | 117.60 |
| Equity Dividend % | 1.00 | | | | |
| Earnings Per Share | 5.00 | 5.00 | 33.00 | 15.00 | 7.00 |
| Adjusted EPS | 5.00 | 5.00 | 5.00 | 3.00 | 1.00 |