| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 60090.60 | 52862.70 | 44957.90 | 41925.80 | 26939.70 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 60090.60 | 52862.70 | 44957.90 | 41925.80 | 26939.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 60090.60 | 52862.70 | 44957.90 | 41925.80 | 26939.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7367.20 | -2002.40 | -7226.20 | -35070.10 | -3734.70 |
| Cost of Construction and Development | 9634.00 | 6147.80 | 13280.00 | 36261.80 | 8269.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 9634.00 | 6060.80 | 13280.00 | 4616.70 | 8269.00 |
| Other Construction Expenses | 19268.00 | 12208.60 | 26560.10 | 40878.50 | 16538.00 |
| Power & Fuel Cost | 13.40 | 20.90 | 10.60 | 10.60 | 11.80 |
| Electricity & Power | 13.40 | 20.90 | 10.60 | 10.60 | 11.80 |
| 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 | 1346.80 | 1142.80 | 1024.00 | 777.90 | 683.70 |
| Salaries, Wages & Bonus | 2595.80 | 2298.60 | 2169.90 | 1829.10 | 1340.60 |
| Contributions to EPF & Pension Funds | 156.30 | 138.20 | 125.00 | 107.10 | 86.20 |
| Workmen and Staff Welfare Expenses | 82.00 | 70.10 | 72.90 | 56.80 | 29.90 |
| Other Employees Cost | -1487.40 | -1364.20 | -1343.90 | -1215.00 | -773.00 |
| Operating Expenses | 15816.50 | 11588.70 | 9599.00 | 15489.40 | 5775.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12190.90 | 9078.20 | 7604.50 | 13807.90 | 4410.60 |
| Repairs and Maintenance | 191.00 | 108.00 | 133.50 | 166.20 | 86.80 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 3434.60 | 2402.50 | 1861.00 | 1515.40 | 1277.70 |
| General and Administration Expenses | 5376.10 | 3005.60 | 2820.70 | 2722.80 | 3408.80 |
| Rent , Rates & Taxes | 3673.70 | 1813.10 | 1551.50 | 1361.60 | 2525.40 |
| Insurance | 56.70 | 45.60 | 23.00 | 33.20 | 29.30 |
| Printing and stationery | 164.20 | 169.90 | 126.00 | 163.10 | 5.90 |
| Professional and legal fees | 675.60 | 591.10 | 424.10 | 412.20 | 482.90 |
| Other Administration | 805.90 | 385.90 | 696.10 | 752.70 | 365.40 |
| Selling and Distribution Expenses | 998.90 | 1317.40 | 693.80 | 370.70 | 469.30 |
| Advertisement & Sales Promotion | 495.70 | 486.70 | 296.90 | 168.40 | 103.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6.20 | 4.70 | 4.60 | 6.00 | 4.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 497.00 | 826.00 | 392.30 | 196.30 | 361.50 |
| Miscellaneous Expenses | 690.80 | 611.50 | 657.30 | 246.10 | 243.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 5.50 | | 0.10 | 0.20 | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 9.40 | | 200.40 | | 7.10 |
| Other Miscellaneous Expenses | 675.80 | 611.50 | 456.80 | 245.90 | 235.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26509.10 | 21832.20 | 20859.20 | 20809.20 | 15126.30 |
| Operating Profit (Excl OI) | 33581.60 | 31030.50 | 24098.60 | 21116.60 | 11813.40 |
| Other Income | 2952.10 | 1879.00 | 3229.80 | 1006.20 | 584.50 |
| Interest Received | 1680.60 | 1094.20 | 758.60 | 589.80 | 384.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 8.30 | 8.40 | | | |
| Profits on sale of Investments | | | 2045.50 | 342.40 | 171.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1263.10 | 776.50 | 425.80 | 74.00 | 29.00 |
| Operating Profit | 36533.60 | 32909.50 | 27328.50 | 22122.80 | 12397.90 |
| Interest | 2406.30 | 2652.30 | 2184.40 | 1690.50 | 860.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 65.10 | 75.50 | 183.30 | | |
| Other Interest | 2341.20 | 2576.90 | 2001.10 | 1690.50 | 860.30 |
| PBDT | 34127.30 | 30257.20 | 25144.00 | 20432.30 | 11537.60 |
| Depreciation | 1308.30 | 884.60 | 475.20 | 397.50 | 397.80 |
| Profit Before Taxation & Exceptional Items | 32819.00 | 29372.60 | 24668.80 | 20034.80 | 11139.70 |
| Exceptional Income / Expenses | -230.60 | | | | |
| Profit Before Tax | 32756.10 | 29449.00 | 24757.40 | 22238.80 | 13535.80 |
| Provision for Tax | 7681.80 | 7193.80 | 5491.30 | 3193.30 | 3064.80 |
| Current Income Tax | 8059.50 | 6564.40 | 5283.70 | 5075.00 | 3086.30 |
| Deferred Tax | -348.80 | 637.50 | 210.30 | -1910.50 | -23.30 |
| Other taxes | -28.90 | -8.00 | -2.60 | 28.80 | 1.80 |
| Profit After Tax | 25074.30 | 22255.10 | 19266.00 | 19045.50 | 10471.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25074.30 | 22255.10 | 19266.00 | 19045.50 | 10471.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 121072.90 | 102468.40 | 86125.40 | 68176.90 | 57698.30 |
| Appropriations | 146147.20 | 124723.50 | 105391.50 | 87222.40 | 68169.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 146147.20 | 124723.50 | 105391.50 | 87222.40 | 68169.30 |
| Equity Dividend % | 80.00 | 80.00 | 80.00 | 40.00 | 30.00 |
| Earnings Per Share | 69.00 | 61.00 | 53.00 | 52.00 | 29.00 |
| Adjusted EPS | 69.00 | 61.00 | 53.00 | 52.00 | 29.00 |
