| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 121.30 | 89.00 | 74.20 | 112.10 | 171.20 |
| Revenue from property development | 18.60 | 18.30 | 17.50 | 93.20 | 134.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 102.80 | 70.70 | 56.80 | 18.90 | 37.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 121.30 | 89.00 | 74.20 | 112.10 | 171.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | -2.70 | -2.70 | 40.60 | -48.30 |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.10 | 8.20 | 8.50 | 8.50 | 8.00 |
| Electricity & Power | 8.10 | 8.20 | 8.50 | 8.50 | 8.00 |
| 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 | 18.30 | 16.10 | 16.30 | 14.40 | 14.90 |
| Salaries, Wages & Bonus | 17.10 | 17.10 | 17.50 | 18.70 | 22.30 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 0.90 | 0.90 | 1.60 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.00 | 0.10 | 0.00 | |
| Other Employees Cost | 0.00 | -1.90 | -2.20 | -5.30 | -9.10 |
| Operating Expenses | 0.30 | 2.90 | 6.10 | 27.20 | 137.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.30 | 0.20 | 3.40 | 0.50 | 0.80 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 2.70 | 2.70 | 26.70 | 136.70 |
| General and Administration Expenses | 5.80 | 5.60 | 6.00 | 6.80 | 10.20 |
| Rent , Rates & Taxes | 2.80 | 2.70 | 2.60 | 2.10 | 3.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.40 | 2.40 | 2.90 | 4.20 | 6.70 |
| Other Administration | 0.60 | 0.60 | 0.50 | 0.50 | 0.50 |
| Selling and Distribution Expenses | | | | | 0.90 |
| Advertisement & Sales Promotion | | | | | 0.90 |
| 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 | 14.80 | 13.10 | 11.40 | 2.00 | 40.30 |
| Bad debts /advances written off | | 4.80 | | | |
| Provision for doubtful debts | 0.00 | 0.30 | | | 37.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 8.10 | | |
| Other Miscellaneous Expenses | 14.80 | 8.00 | 3.40 | 2.00 | 2.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47.30 | 43.20 | 45.70 | 99.50 | 163.50 |
| Operating Profit (Excl OI) | 74.00 | 45.80 | 28.60 | 12.50 | 7.70 |
| Other Income | 37.10 | 42.60 | 84.90 | 73.20 | 119.80 |
| Interest Received | 17.20 | 24.10 | 42.60 | 35.60 | 28.20 |
| Dividend Received | 3.20 | 3.20 | 1.90 | 0.00 | 3.10 |
| Profit on sale of Fixed Assets | | 1.50 | | 8.70 | 55.50 |
| Profits on sale of Investments | | 0.10 | | | |
| Provision Written Back | 0.00 | 2.00 | | 0.60 | 0.90 |
| Foreign Exchange Gains | | | | | |
| Others | 16.70 | 11.80 | 40.40 | 28.20 | 32.10 |
| Operating Profit | 111.10 | 88.40 | 113.40 | 85.70 | 127.40 |
| Interest | | | | | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 15.30 | 9.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | -15.30 | -9.30 |
| PBDT | 111.10 | 88.40 | 113.40 | 85.70 | 127.30 |
| Depreciation | 18.90 | 18.50 | 18.70 | 18.50 | 18.50 |
| Profit Before Taxation & Exceptional Items | 92.20 | 69.90 | 94.80 | 67.20 | 108.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 92.20 | 69.90 | 94.80 | 67.20 | 108.80 |
| Provision for Tax | -15.00 | 4.80 | 11.00 | 20.70 | 11.80 |
| Current Income Tax | 4.10 | 4.40 | 9.40 | 12.20 | 28.20 |
| Deferred Tax | -1.70 | 0.40 | 1.60 | 8.50 | -16.40 |
| Other taxes | -17.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 107.10 | 65.10 | 83.80 | 46.50 | 97.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 778.50 | 720.70 | 646.80 | 628.30 | 575.80 |
| Appropriations | 885.60 | 785.80 | 730.60 | 674.80 | 672.80 |
| General Reserve | | | | | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1.70 | 1.70 |
| Other Appropriation | 885.60 | 785.80 | 730.60 | 673.10 | 651.10 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 |