| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 6858.60 | 6034.30 | 5073.00 | 4160.00 | 3510.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 6858.60 | 6034.30 | 5073.00 | 4160.00 | 3510.00 |
| Less: Excise Duty | 1040.60 | 920.30 | 739.00 | 529.00 | 403.00 |
| Operating Income (Net) | 5817.90 | 5114.00 | 4335.00 | 3631.00 | 3108.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 3368.50 | 2683.80 | 2891.00 | 2493.00 | 2222.00 |
| Opening Raw Materials | 2128.70 | 1700.00 | 691.00 | 246.00 | 688.00 |
| Cost of Land & Construction Materials | 4121.60 | 3112.50 | 3900.00 | 2938.00 | 1780.00 |
| Closing Stock | 2881.80 | 2128.70 | 1700.00 | 691.00 | 246.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 69.90 | 94.30 | 74.00 | 74.00 | 62.00 |
| Electricity & Power | 27.40 | 27.20 | 19.00 | 21.00 | 21.00 |
| Oil, Fuel & Natural gas | 41.30 | 63.60 | 53.00 | 53.00 | 41.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.20 | 3.40 | 1.00 | 0.00 | 0.00 |
| Employee Cost | 285.10 | 296.40 | 189.00 | 156.00 | 204.00 |
| Salaries, Wages & Bonus | 261.90 | 258.80 | 180.00 | 152.00 | 201.00 |
| Contributions to EPF & Pension Funds | 13.80 | 27.00 | 5.00 | 1.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 5.00 | 5.80 | 2.00 | 1.00 | 1.00 |
| Other Employees Cost | 4.40 | 4.80 | 3.00 | 2.00 | 0.00 |
| Operating Expenses | 738.80 | 704.00 | 543.00 | 359.00 | 201.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 617.70 | 602.40 | | | |
| Repairs and Maintenance | 6.60 | 14.80 | 10.00 | 6.00 | 5.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 114.40 | 86.80 | 533.00 | 353.00 | 196.00 |
| General and Administration Expenses | 201.90 | 172.30 | 113.00 | 119.00 | 74.00 |
| Rent , Rates & Taxes | 56.60 | 73.00 | 54.00 | 66.00 | 40.00 |
| Insurance | 18.30 | 23.30 | 16.00 | 12.00 | 9.00 |
| Printing and stationery | 3.50 | 0.80 | 1.00 | | |
| Professional and legal fees | 49.40 | 25.10 | 15.00 | 14.00 | 13.00 |
| Other Administration | 74.20 | 50.10 | 28.00 | 26.00 | 12.00 |
| Selling and Distribution Expenses | 29.70 | 21.10 | 4.00 | 5.00 | |
| Advertisement & Sales Promotion | 1.60 | 1.20 | | | |
| Sales Commissions & Incentives | 1.50 | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 26.60 | 19.90 | 4.00 | 5.00 | 0.00 |
| Miscellaneous Expenses | 11.80 | 20.20 | 11.00 | 6.00 | 6.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.70 | 12.20 | 1.00 | | |
| Losson disposal of fixed assets(net) | | 1.80 | 2.00 | | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.10 | 6.10 | 8.00 | 6.00 | 5.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4705.70 | 3992.00 | 3826.00 | 3211.00 | 2768.00 |
| Operating Profit (Excl OI) | 1112.30 | 1122.00 | 509.00 | 419.00 | 339.00 |
| Other Income | 48.60 | 53.40 | 20.00 | 19.00 | 13.00 |
| Interest Received | 48.40 | 38.40 | 19.00 | 14.00 | 13.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 15.00 | 2.00 | 6.00 | 0.00 |
| Operating Profit | 1160.90 | 1175.40 | 529.00 | 439.00 | 352.00 |
| Interest | 282.50 | 285.80 | 186.00 | 165.00 | 139.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 70.70 | 60.20 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 49.90 | 64.40 | 48.00 | 38.00 | 39.00 |
| Other Interest | 161.90 | 161.20 | 138.00 | 128.00 | 100.00 |
| PBDT | 878.30 | 889.60 | 343.00 | 273.00 | 213.00 |
| Depreciation | 68.00 | 71.70 | 56.00 | 36.00 | 33.00 |
| Profit Before Taxation & Exceptional Items | 810.40 | 817.90 | 287.00 | 237.00 | 180.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 810.40 | 817.90 | 287.00 | 237.00 | 180.00 |
| Provision for Tax | 242.90 | 213.70 | 73.00 | 61.00 | 51.00 |
| Current Income Tax | 210.10 | 215.70 | 76.00 | 60.00 | 45.00 |
| Deferred Tax | -5.80 | -2.70 | -2.00 | 1.00 | 6.00 |
| Other taxes | 38.50 | 0.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 567.50 | 604.10 | 214.00 | 177.00 | 129.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1174.80 | 569.00 | 356.00 | 182.00 | 87.00 |
| Appropriations | 1742.30 | 1173.10 | 570.00 | 358.00 | 216.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1742.30 | 1173.10 | 570.00 | 358.00 | 216.00 |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 12.00 | 17.00 | 6.00 | 5.00 | 4.00 |
| Adjusted EPS | 12.00 | 17.00 | 6.00 | 5.00 | 4.00 |