| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 145417.00 | 133066.00 | 94595.00 | 92253.00 | 83533.00 |
| Revenue from property development | 138931.00 | 119026.00 | 90842.00 | 85834.00 | 76489.00 |
| Sale of Development Rights | 5973.00 | 12865.00 | 2787.00 | 5205.00 | 6812.00 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 513.00 | 1175.00 | 966.00 | 1214.00 | 232.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 145417.00 | 133066.00 | 94595.00 | 92253.00 | 83533.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24450.00 | -2158.00 | -41651.00 | -22366.00 | 8904.00 |
| 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 | 84.00 | 220.00 | 103.00 | 118.00 | |
| Electricity & Power | 84.00 | 220.00 | 103.00 | 118.00 | |
| 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 | 6047.00 | 5383.00 | 4628.00 | 4113.00 | 3443.00 |
| Salaries, Wages & Bonus | 9461.00 | 8117.00 | 6504.00 | 5805.00 | 5276.00 |
| Contributions to EPF & Pension Funds | 313.00 | 282.00 | 252.00 | 185.00 | 136.00 |
| Workmen and Staff Welfare Expenses | 163.00 | 120.00 | 94.00 | 75.00 | 51.00 |
| Other Employees Cost | -3890.00 | -3136.00 | -2222.00 | -1952.00 | -2020.00 |
| Operating Expenses | 116698.00 | 84316.00 | 100652.00 | 83213.00 | 46687.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 116698.00 | 84316.00 | 100652.00 | 83213.00 | 46687.00 |
| General and Administration Expenses | 2105.00 | 2006.00 | 1376.00 | 1557.00 | 2480.00 |
| Rent , Rates & Taxes | 474.00 | 600.00 | 271.00 | 411.00 | 250.00 |
| Insurance | 17.00 | 12.00 | 18.00 | 12.00 | 12.00 |
| Printing and stationery | 29.00 | 30.00 | 18.00 | 18.00 | 8.00 |
| Professional and legal fees | 899.00 | 779.00 | 635.00 | 851.00 | 337.00 |
| Other Administration | 686.00 | 585.00 | 434.00 | 265.00 | 1873.00 |
| Selling and Distribution Expenses | 4678.00 | 4591.00 | 5742.00 | 5564.00 | 2411.00 |
| Advertisement & Sales Promotion | 1898.00 | 1674.00 | 4012.00 | 3982.00 | 1149.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2780.00 | 2917.00 | 1730.00 | 1582.00 | 1262.00 |
| Miscellaneous Expenses | 1585.00 | 1392.00 | 16891.00 | 1251.00 | 10833.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 81.00 | 33.00 | |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | 17.00 | 3.00 | 18.00 | 828.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1568.00 | 1389.00 | 16792.00 | 390.00 | 10831.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 106747.00 | 95750.00 | 87741.00 | 73450.00 | 74758.00 |
| Operating Profit (Excl OI) | 38670.00 | 37316.00 | 6854.00 | 18803.00 | 8775.00 |
| Other Income | 8785.00 | 4347.00 | 19589.00 | 3630.00 | 11792.00 |
| Interest Received | 3417.00 | 2177.00 | 1876.00 | 2095.00 | 1244.00 |
| Dividend Received | 4149.00 | | | | 53.00 |
| Profit on sale of Fixed Assets | | | 293.00 | 12.00 | |
| Profits on sale of Investments | 291.00 | 1285.00 | 798.00 | 1185.00 | 30.00 |
| Provision Written Back | | 64.00 | 16383.00 | 178.00 | 10791.00 |
| Foreign Exchange Gains | | | | | -538.00 |
| Others | 928.00 | 821.00 | 239.00 | 160.00 | 212.00 |
| Operating Profit | 47455.00 | 41663.00 | 26443.00 | 22433.00 | 20567.00 |
| Interest | 7526.00 | 6664.00 | 5450.00 | 5291.00 | 4019.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8175.00 | 7513.00 | 10619.00 | 13699.00 | 15956.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 394.00 | 572.00 | 604.00 | 555.00 | 359.00 |
| Other Interest | -1043.00 | -1421.00 | -5773.00 | -8963.00 | -12296.00 |
| PBDT | 39929.00 | 34999.00 | 20993.00 | 17142.00 | 16548.00 |
| Depreciation | 3197.00 | 2661.00 | 2513.00 | 1242.00 | 561.00 |
| Profit Before Taxation & Exceptional Items | 36732.00 | 32338.00 | 18480.00 | 15900.00 | 15987.00 |
| Exceptional Income / Expenses | | | -2639.00 | -11774.00 | |
| Profit Before Tax | 36732.00 | 32338.00 | 15841.00 | 4126.00 | 15987.00 |
| Provision for Tax | 7533.00 | 8156.00 | 4203.00 | -434.00 | 4651.00 |
| Current Income Tax | 7161.00 | 6077.00 | 752.00 | 2566.00 | -407.00 |
| Deferred Tax | -605.00 | 2507.00 | 3893.00 | -2058.00 | 4442.00 |
| Other taxes | 977.00 | -428.00 | -442.00 | -942.00 | 616.00 |
| Profit After Tax | 29199.00 | 24182.00 | 11638.00 | 4560.00 | 11336.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 85887.00 | 64038.00 | 50812.00 | 45623.00 | 29476.00 |
| Appropriations | 115086.00 | 88220.00 | 62450.00 | 50183.00 | 40812.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 115086.00 | 88220.00 | 62450.00 | 50183.00 | 40812.00 |
| Equity Dividend % | 43.00 | 43.00 | 23.00 | 20.00 | |
| Earnings Per Share | 29.00 | 24.00 | 12.00 | 9.00 | 24.00 |
| Adjusted EPS | 29.00 | 24.00 | 12.00 | 5.00 | 12.00 |