| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1378.10 | 215.60 | 43.00 | 275.20 | 873.70 |
| Revenue from property development | 1226.00 | 215.60 | 43.00 | 275.20 | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 152.20 | 0.00 | 0.00 | 0.00 | 873.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1378.10 | 215.60 | 43.00 | 275.20 | 873.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 515.90 | -268.60 | -263.70 | -112.00 | 214.60 |
| Cost of Construction and Development | 339.60 | 393.90 | 288.80 | 277.50 | 329.50 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 339.60 | 393.90 | 288.80 | 277.50 | 329.50 |
| Power & Fuel Cost | 3.20 | 2.80 | 2.40 | | |
| Electricity & Power | 3.20 | 2.80 | 2.40 | | |
| 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 | 33.10 | 18.60 | 13.90 | 12.30 | 15.90 |
| Salaries, Wages & Bonus | 30.40 | 16.80 | 12.10 | 11.20 | 14.70 |
| Contributions to EPF & Pension Funds | 2.30 | 1.30 | 1.30 | 0.70 | 0.70 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.60 | 0.50 | 0.40 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 159.10 | 5.60 | 5.10 | 13.30 | 19.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.30 | 0.40 | 0.30 | 0.40 | 1.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 157.70 | 5.10 | 4.80 | 12.90 | 17.70 |
| General and Administration Expenses | 11.30 | 12.50 | 11.70 | 8.50 | 10.30 |
| Rent , Rates & Taxes | 1.20 | 0.70 | 0.60 | 0.50 | 1.40 |
| Insurance | 0.80 | 0.80 | 0.80 | 0.70 | 0.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.10 | 5.80 | 5.60 | 6.00 | 6.70 |
| Other Administration | 5.20 | 5.10 | 4.70 | 1.20 | 1.50 |
| Selling and Distribution Expenses | 7.40 | 9.00 | 2.00 | 7.80 | 15.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.40 | 9.00 | 2.00 | 7.80 | 15.60 |
| Miscellaneous Expenses | 12.60 | 9.90 | 13.70 | 20.80 | 23.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.70 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 12.60 | 9.90 | 13.70 | 20.10 | 22.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1082.20 | 183.70 | 73.90 | 228.20 | 629.10 |
| Operating Profit (Excl OI) | 296.00 | 31.90 | -30.90 | 47.10 | 244.50 |
| Other Income | 39.30 | 12.60 | 9.90 | 16.40 | 12.20 |
| Interest Received | 10.30 | 7.00 | 6.00 | 10.30 | 10.40 |
| Dividend Received | 4.10 | 3.40 | | | 0.00 |
| Profit on sale of Fixed Assets | 1.80 | | | | |
| Profits on sale of Investments | 20.50 | 0.00 | 0.10 | 2.40 | 1.10 |
| Provision Written Back | 0.50 | 0.10 | 0.10 | 0.10 | 0.30 |
| Foreign Exchange Gains | | | | | |
| Others | 2.10 | 2.10 | 3.80 | 3.50 | 0.40 |
| Operating Profit | 335.30 | 44.50 | -21.00 | 63.40 | 256.80 |
| Interest | 1.40 | 0.70 | 1.10 | 2.90 | 2.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.90 | 1.80 | 2.40 | 3.80 | 1.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -3.50 | -1.10 | -1.30 | -0.90 | 1.70 |
| PBDT | 333.80 | 43.80 | -22.10 | 60.60 | 253.90 |
| Depreciation | 7.90 | 7.40 | 7.30 | 6.40 | 6.10 |
| Profit Before Taxation & Exceptional Items | 325.90 | 36.40 | -29.40 | 54.20 | 247.80 |
| Exceptional Income / Expenses | | | | -5.50 | |
| Profit Before Tax | 325.90 | 36.40 | -29.40 | 48.70 | 247.80 |
| Provision for Tax | 28.40 | 7.10 | -2.20 | -21.60 | 51.60 |
| Current Income Tax | 56.90 | 18.00 | | 9.10 | 43.30 |
| Deferred Tax | 1.50 | 1.00 | 0.40 | -1.30 | 0.30 |
| Other taxes | -30.10 | -11.90 | -2.20 | -29.40 | 8.10 |
| Profit After Tax | 297.50 | 29.30 | -27.20 | 70.30 | 196.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 363.10 | 339.30 | 373.30 | 309.80 | 113.60 |
| Appropriations | 660.60 | 368.50 | 346.10 | 380.10 | 309.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 660.60 | 368.50 | 346.10 | 380.10 | 309.80 |
| Equity Dividend % | 200.00 | 25.00 | 20.00 | 25.00 | 25.00 |
| Earnings Per Share | 116.00 | 11.00 | -10.00 | 26.00 | 73.00 |
| Adjusted EPS | 116.00 | 11.00 | -10.00 | 26.00 | 73.00 |