| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1269.30 | 937.30 | 376.20 | 931.30 | 418.10 |
| Revenue from property development | 937.30 | 610.60 | 263.00 | 782.20 | 287.80 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 332.00 | 326.70 | 113.20 | 149.10 | 130.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1269.30 | 937.30 | 376.20 | 931.30 | 418.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -798.80 | -297.90 | -167.10 | -1103.40 | 42.00 |
| Cost of Construction and Development | -148.60 | -39.40 | -29.10 | 1301.10 | -3.00 |
| Opening Raw Materials | 81.90 | 42.50 | 13.30 | 24.60 | 21.60 |
| Cost of Land & Construction Materials | | | | 1289.80 | |
| Closing Stock | 230.50 | 81.90 | 42.50 | 13.30 | 24.60 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 81.90 | 42.50 | 13.30 | 0.00 | 21.60 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 47.50 | 38.00 | 35.80 | 32.70 | 30.00 |
| Salaries, Wages & Bonus | 34.70 | 26.50 | 24.70 | 24.50 | 25.20 |
| Contributions to EPF & Pension Funds | 1.60 | 1.10 | 1.00 | 1.10 | 0.80 |
| Workmen and Staff Welfare Expenses | 7.30 | 6.40 | 5.70 | 3.50 | 1.70 |
| Other Employees Cost | 3.90 | 3.90 | 4.40 | 3.60 | 2.40 |
| Operating Expenses | 1530.00 | 745.70 | 336.40 | 393.00 | 138.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.20 | 7.10 | 7.80 | 7.40 | 6.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1522.80 | 738.70 | 328.50 | 385.60 | 131.30 |
| General and Administration Expenses | 74.20 | 55.10 | 49.70 | 42.20 | 38.50 |
| Rent , Rates & Taxes | 0.80 | 0.50 | 0.50 | 0.60 | 0.60 |
| Insurance | 2.30 | 1.30 | 2.20 | 2.20 | 2.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.20 | 3.70 | 2.90 | 2.60 | 1.70 |
| Other Administration | 68.90 | 49.60 | 44.10 | 36.80 | 33.60 |
| Selling and Distribution Expenses | 19.90 | 7.80 | 14.50 | 9.20 | 5.20 |
| Advertisement & Sales Promotion | 5.50 | 2.10 | 1.90 | 0.60 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.50 | 0.70 | 0.90 | 0.90 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.90 | 5.10 | 11.70 | 7.70 | 4.80 |
| Miscellaneous Expenses | 13.40 | 4.00 | 8.50 | 8.90 | 7.00 |
| Bad debts /advances written off | | | 0.60 | | |
| Provision for doubtful debts | | | 4.20 | 4.30 | |
| Losson disposal of fixed assets(net) | 7.70 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 1.20 |
| Other Miscellaneous Expenses | 5.70 | 4.00 | 3.70 | 4.60 | 5.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 737.60 | 513.30 | 248.50 | 683.70 | 257.80 |
| Operating Profit (Excl OI) | 531.70 | 424.00 | 127.60 | 247.60 | 160.30 |
| Other Income | 5.40 | 3.40 | 10.60 | 7.80 | 22.80 |
| Interest Received | 3.80 | 2.40 | 1.20 | 2.60 | 22.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | 0.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.60 | 1.00 | 9.40 | 4.70 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Operating Profit | 537.10 | 427.40 | 138.30 | 255.40 | 183.10 |
| Interest | 5.50 | 0.60 | 2.10 | 0.10 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | | | | |
| Other Interest | 3.40 | 0.60 | 2.10 | 0.10 | 0.00 |
| PBDT | 531.60 | 426.80 | 136.20 | 255.30 | 183.10 |
| Depreciation | 19.60 | 17.30 | 14.90 | 14.90 | 15.00 |
| Profit Before Taxation & Exceptional Items | 512.00 | 409.50 | 121.30 | 240.40 | 168.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 512.00 | 409.50 | 121.30 | 240.40 | 168.10 |
| Provision for Tax | 98.10 | 51.40 | 23.10 | 57.90 | 42.00 |
| Current Income Tax | 110.20 | 51.20 | 29.60 | 59.30 | 34.10 |
| Deferred Tax | -7.90 | 11.30 | -6.50 | -1.40 | 8.20 |
| Other taxes | -4.20 | -11.10 | 0.00 | 0.00 | -0.20 |
| Profit After Tax | 413.90 | 358.10 | 98.20 | 182.50 | 126.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3398.60 | 2946.40 | 2770.00 | 2623.50 | 2484.60 |
| Appropriations | 3812.50 | 3304.50 | 2868.20 | 2805.90 | 2610.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3812.50 | 3304.50 | 2868.20 | 2805.90 | 2610.60 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | | 19.00 |
| Earnings Per Share | 20.00 | 17.00 | 5.00 | 9.00 | 6.00 |
| Adjusted EPS | 20.00 | 17.00 | 5.00 | 9.00 | 6.00 |