| (Rs. in Millions) |
| INCOME : | | | | |
| Operating Income | 3872.00 | 3638.00 | 0.00 | 317.00 |
| Revenue from property development | | | | |
| Sale of Development Rights | | | | |
| Development Charges | | | | |
| Income From Investment in Properties | | | | |
| Other Operational Income | 3872.00 | 3638.00 | 0.00 | 317.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 3872.00 | 3638.00 | 0.00 | 314.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 865.00 | 160.00 | | |
| Cost of Construction and Development | 53.00 | 1638.00 | | 350.60 |
| Opening Raw Materials | | | | |
| Cost of Land & Construction Materials | | | | |
| Closing Stock | | | | |
| Cost of Constructed property Sold | | | | 264.00 |
| Development Rights | | 373.00 | | |
| Other Construction Expenses | 53.00 | 2011.00 | 0.00 | 86.60 |
| Power & Fuel Cost | 4.00 | 0.00 | 0.60 | 0.80 |
| Electricity & Power | 4.00 | 0.00 | 0.60 | 0.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 121.00 | 76.00 | 9.80 | 8.90 |
| Salaries, Wages & Bonus | 116.00 | 74.00 | 9.60 | 8.80 |
| Contributions to EPF & Pension Funds | 0.00 | | | |
| Workmen and Staff Welfare Expenses | 2.00 | 0.00 | 0.10 | 0.10 |
| Other Employees Cost | 3.00 | 2.00 | 0.00 | 0.00 |
| Operating Expenses | | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 282.00 | 209.00 | 2.70 | 6.10 |
| Rent , Rates & Taxes | 9.00 | 0.00 | 0.10 | 0.10 |
| Insurance | 1.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | | | 0.10 | 0.00 |
| Professional and legal fees | 227.00 | 206.00 | 1.00 | 5.20 |
| Other Administration | 45.00 | 2.00 | 1.50 | 0.70 |
| Selling and Distribution Expenses | 20.00 | 86.00 | 4.00 | 3.00 |
| Advertisement & Sales Promotion | 7.00 | | 4.00 | 2.20 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | 0.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.00 | 86.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 23.00 | 4.00 | 2.80 | 0.20 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | 0.00 | 0.00 | | |
| Other Miscellaneous Expenses | 23.00 | 4.00 | 2.80 | 0.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1368.00 | 2174.00 | 19.90 | 369.50 |
| Operating Profit (Excl OI) | 2505.00 | 1464.00 | -19.90 | -54.60 |
| Other Income | 153.00 | 31.00 | 2.50 | 1.60 |
| Interest Received | 116.00 | 30.00 | 1.20 | 1.50 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | 1.00 | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 37.00 | 0.00 | 1.20 | 0.10 |
| Operating Profit | 2657.00 | 1495.00 | -17.50 | -53.10 |
| Interest | 1.00 | 10.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | 3.00 | | |
| Interest on Term Loan | | 6.00 | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 1.00 | 1.00 | 0.00 | 0.00 |
| PBDT | 2657.00 | 1485.00 | -17.50 | -53.10 |
| Depreciation | 15.00 | 11.00 | 0.10 | 0.20 |
| Profit Before Taxation & Exceptional Items | 2642.00 | 1473.00 | -17.50 | -53.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2642.00 | 1473.00 | -17.50 | -53.30 |
| Provision for Tax | 680.00 | 376.00 | 0.00 | 0.00 |
| Current Income Tax | 659.00 | 332.00 | | |
| Deferred Tax | 21.00 | 44.00 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1961.00 | 1097.00 | -17.50 | -53.30 |
| Extra items | 0.00 | 7.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1321.00 | 217.00 | -68.60 | -15.30 |
| Appropriations | 3283.00 | 1321.00 | -86.20 | -68.60 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 3283.00 | 1321.00 | -86.20 | -68.60 |
| Equity Dividend % | | | | |
| Earnings Per Share | 4.00 | 5.00 | 0.00 | 0.00 |
| Adjusted EPS | 4.00 | 3.00 | 0.00 | 0.00 |