| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 937.30 | 376.20 | 931.30 | 418.10 | 426.70 |
| Revenue from property development | 610.60 | 263.00 | 782.20 | 287.80 | 235.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | 2.80 |
| Other Operational Income | 326.70 | 113.20 | 149.10 | 130.30 | 188.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 937.30 | 376.20 | 931.30 | 418.10 | 426.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -297.90 | -167.10 | -1103.40 | 42.00 | -335.00 |
| Cost of Construction and Development | -39.40 | -29.10 | 1301.10 | -3.00 | 260.90 |
| Opening Raw Materials | 42.50 | 13.30 | 24.60 | 21.60 | 26.40 |
| Cost of Land & Construction Materials | | | 1289.80 | | 256.00 |
| Closing Stock | 81.90 | 42.50 | 13.30 | 24.60 | 21.60 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 42.50 | 13.30 | 0.00 | 21.60 | 0.00 |
| 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 | 38.00 | 35.80 | 32.70 | 30.00 | 32.10 |
| Salaries, Wages & Bonus | 26.50 | 24.70 | 24.50 | 25.20 | 24.10 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 1.10 | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 6.40 | 5.70 | 3.50 | 1.70 | 3.60 |
| Other Employees Cost | 3.90 | 4.40 | 3.60 | 2.40 | 3.70 |
| Operating Expenses | 745.70 | 336.40 | 393.00 | 138.20 | 222.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.10 | 7.80 | 7.40 | 6.90 | 6.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 738.70 | 328.50 | 385.60 | 131.30 | 216.40 |
| General and Administration Expenses | 55.10 | 49.70 | 42.20 | 38.50 | 46.00 |
| Rent , Rates & Taxes | 0.50 | 0.50 | 0.60 | 0.60 | 4.30 |
| Insurance | 1.30 | 2.20 | 2.20 | 2.50 | 2.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.70 | 2.90 | 2.60 | 1.70 | 2.30 |
| Other Administration | 49.60 | 44.10 | 36.80 | 33.60 | 37.30 |
| Selling and Distribution Expenses | 7.80 | 14.50 | 9.20 | 5.20 | 3.80 |
| Advertisement & Sales Promotion | 2.10 | 1.90 | 0.60 | 0.00 | 1.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.70 | 0.90 | 0.90 | 0.40 | 0.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.10 | 11.70 | 7.70 | 4.80 | 2.00 |
| Miscellaneous Expenses | 4.00 | 8.50 | 8.90 | 7.00 | 0.50 |
| Bad debts /advances written off | | 0.60 | | | |
| Provision for doubtful debts | | 4.20 | 4.30 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 1.20 | 0.00 |
| Other Miscellaneous Expenses | 4.00 | 3.70 | 4.60 | 5.80 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 513.30 | 248.50 | 683.70 | 257.80 | 231.20 |
| Operating Profit (Excl OI) | 424.00 | 127.60 | 247.60 | 160.30 | 195.50 |
| Other Income | 3.40 | 10.60 | 7.80 | 22.80 | 8.40 |
| Interest Received | 2.40 | 1.20 | 2.60 | 22.80 | 8.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.40 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 9.40 | 4.70 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Operating Profit | 427.40 | 138.30 | 255.40 | 183.10 | 203.90 |
| Interest | 0.60 | 2.10 | 0.10 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.60 | 2.10 | 0.10 | 0.00 | 0.00 |
| PBDT | 426.80 | 136.20 | 255.30 | 183.10 | 203.80 |
| Depreciation | 17.30 | 14.90 | 14.90 | 15.00 | 15.30 |
| Profit Before Taxation & Exceptional Items | 409.50 | 121.30 | 240.40 | 168.10 | 188.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 409.50 | 121.30 | 240.40 | 168.10 | 188.60 |
| Provision for Tax | 51.40 | 23.10 | 57.90 | 42.00 | 36.70 |
| Current Income Tax | 51.20 | 29.60 | 59.30 | 34.10 | 51.00 |
| Deferred Tax | 11.30 | -6.50 | -1.40 | 8.20 | -14.30 |
| Other taxes | -11.10 | 0.00 | 0.00 | -0.20 | 0.00 |
| Profit After Tax | 358.10 | 98.20 | 182.50 | 126.00 | 151.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2946.40 | 2770.00 | 2623.50 | 2484.60 | 2352.70 |
| Appropriations | 3304.50 | 2868.20 | 2805.90 | 2610.60 | 2504.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3304.50 | 2868.20 | 2805.90 | 2610.60 | 2504.50 |
| Equity Dividend % | 20.00 | 20.00 | | 19.00 | |
| Earnings Per Share | 17.00 | 5.00 | 9.00 | 6.00 | 7.00 |
| Adjusted EPS | 17.00 | 5.00 | 9.00 | 6.00 | 7.00 |