| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 67363.10 | 55466.20 | 49474.50 | 52103.40 | 72447.60 |
| Revenue from property development | 66518.40 | 54646.30 | 48832.40 | 51797.20 | 71416.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 844.60 | 819.90 | 642.10 | 306.10 | 1031.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 67363.10 | 55466.20 | 49474.50 | 52103.40 | 72447.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1088.80 | 366.70 | 481.10 | 463.60 | 2064.70 |
| Cost of Construction and Development | 1.10 | 272.80 | 13.20 | 81.50 | 190.10 |
| Opening Raw Materials | 90.40 | 1.00 | 1.00 | 1.40 | 1.40 |
| Cost of Land & Construction Materials | -7.90 | 362.20 | 13.20 | 81.10 | 190.10 |
| Closing Stock | 81.40 | 90.40 | 1.00 | 1.00 | 1.40 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.80 | 28.90 | 17.10 | 26.20 | 29.30 |
| Electricity & Power | 21.80 | 28.90 | 17.10 | 26.20 | 29.30 |
| 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 | 2544.70 | 2340.10 | 2353.30 | 2513.20 | 2600.40 |
| Salaries, Wages & Bonus | 1949.80 | 1782.70 | 1833.00 | 1893.00 | 1992.50 |
| Contributions to EPF & Pension Funds | 245.60 | 235.50 | 237.50 | 250.00 | 233.90 |
| Workmen and Staff Welfare Expenses | 71.30 | 73.10 | 60.60 | 110.00 | 111.80 |
| Other Employees Cost | 278.00 | 248.90 | 222.30 | 260.20 | 262.20 |
| Operating Expenses | 59427.30 | 50162.00 | 44637.00 | 47238.50 | 61843.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 59366.80 | 50105.40 | 44563.40 | 47179.50 | 61781.30 |
| Repairs and Maintenance | 43.70 | 53.60 | 69.60 | 53.70 | 58.10 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 16.90 | 3.00 | 4.00 | 5.30 | 4.50 |
| General and Administration Expenses | 359.50 | 317.50 | 284.80 | 458.30 | 596.90 |
| Rent , Rates & Taxes | 29.40 | 43.30 | 19.70 | 27.60 | 35.90 |
| Insurance | 2.50 | 1.50 | 2.20 | 2.10 | 2.20 |
| Printing and stationery | 9.00 | 6.60 | 6.10 | 17.20 | 16.80 |
| Professional and legal fees | 199.40 | 185.80 | 173.50 | 292.90 | 356.90 |
| Other Administration | 119.30 | 80.30 | 83.20 | 118.60 | 185.10 |
| Selling and Distribution Expenses | 12.90 | 9.90 | 10.80 | 21.40 | 46.20 |
| Advertisement & Sales Promotion | 12.80 | 9.70 | 9.10 | 21.20 | 45.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.00 | 0.20 | 1.80 | 0.20 | 0.40 |
| 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 | 859.00 | 381.50 | 811.60 | 1147.30 | 1317.70 |
| Bad debts /advances written off | 367.70 | 98.20 | 120.80 | 25.20 | 128.70 |
| Provision for doubtful debts | | | 124.60 | 483.30 | 715.70 |
| Losson disposal of fixed assets(net) | 0.30 | 0.10 | 0.00 | | |
| Losson foreign exchange fluctuations | 26.50 | 1.60 | 1.90 | 14.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 464.50 | 281.60 | 564.30 | 624.20 | 473.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64315.20 | 53879.40 | 48608.90 | 51950.00 | 68689.30 |
| Operating Profit (Excl OI) | 3047.90 | 1586.80 | 865.60 | 153.40 | 3758.30 |
| Other Income | 2531.90 | 2502.20 | 2325.60 | 3073.30 | 2483.80 |
| Interest Received | 2413.30 | 2193.80 | 2035.80 | 2202.70 | 2156.90 |
| Dividend Received | 94.00 | 240.90 | 236.50 | 704.10 | 267.40 |
| Profit on sale of Fixed Assets | | | | 71.20 | 1.90 |
| Profits on sale of Investments | | | 1.40 | 51.90 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 10.70 | 0.00 | | 13.30 |
| Others | 24.70 | 56.80 | 51.90 | 43.50 | 44.20 |
| Operating Profit | 5579.80 | 4089.00 | 3191.20 | 3226.70 | 6242.00 |
| Interest | 739.40 | 706.50 | 723.60 | 786.10 | 631.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 540.90 | 435.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.40 | 19.20 | 8.60 | 8.60 | 9.00 |
| Other Interest | 167.10 | 251.80 | 715.00 | 777.50 | 622.00 |
| PBDT | 4840.40 | 3382.50 | 2467.60 | 2440.60 | 5611.00 |
| Depreciation | 21.10 | 17.20 | 23.10 | 27.70 | 26.40 |
| Profit Before Taxation & Exceptional Items | 4819.40 | 3365.30 | 2444.50 | 2412.80 | 5584.60 |
| Exceptional Income / Expenses | -1696.60 | -998.00 | | | |
| Profit Before Tax | 3122.80 | 2367.30 | 2444.50 | 2412.80 | 5584.60 |
| Provision for Tax | 811.40 | 538.80 | 427.00 | 1614.20 | 1743.50 |
| Current Income Tax | 920.50 | 341.70 | 606.30 | 637.90 | 1902.80 |
| Deferred Tax | -101.40 | 211.80 | 18.30 | 976.20 | -171.80 |
| Other taxes | -7.70 | -14.80 | -197.60 | 0.00 | 12.40 |
| Profit After Tax | 2311.30 | 1828.60 | 2017.40 | 798.70 | 3841.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12520.60 | 11538.00 | 9763.60 | 10235.70 | 12649.30 |
| Appropriations | 14831.90 | 13366.60 | 11781.00 | 11034.30 | 16490.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14831.90 | 13366.60 | 11781.00 | 11034.30 | 16490.40 |
| Equity Dividend % | 54.00 | 50.00 | 47.00 | 14.00 | 65.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 2.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 2.00 |