| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 92649.50 | 76487.30 | 82980.40 | 77728.40 | 96293.80 |
| Revenue from property development | 32025.20 | 33725.30 | 39279.00 | 29178.10 | 34889.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 60624.30 | 42761.90 | 43701.50 | 48550.40 | 61403.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 92649.50 | 76487.30 | 82980.40 | 77728.40 | 96293.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 29710.60 | 21652.30 | 26443.10 | 22324.00 | 30558.30 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 29710.60 | 21652.30 | 26443.10 | 22324.00 | 30558.30 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 29710.60 | 21652.30 | 26443.10 | 22324.00 | 30558.30 |
| Power & Fuel Cost | 1690.90 | 810.90 | 924.20 | 807.80 | 546.70 |
| Electricity & Power | 1690.90 | 810.90 | 924.20 | 807.80 | 546.70 |
| 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 | 3150.20 | 3488.20 | 5759.40 | 5957.10 | 5861.80 |
| Salaries, Wages & Bonus | 2871.60 | 3148.10 | 5220.20 | 5258.80 | 5131.90 |
| Contributions to EPF & Pension Funds | 148.10 | 150.10 | 212.80 | 187.10 | 174.50 |
| Workmen and Staff Welfare Expenses | 103.30 | 115.00 | 143.10 | 186.20 | 166.50 |
| Other Employees Cost | 27.20 | 75.10 | 183.30 | 325.00 | 389.00 |
| Operating Expenses | 11674.10 | 12267.80 | 13623.70 | 12610.40 | 10408.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10792.20 | 11193.00 | 12360.40 | 11234.80 | 9116.50 |
| Repairs and Maintenance | 687.80 | 829.40 | 992.90 | 880.00 | 920.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 194.10 | 245.40 | 270.40 | 495.60 | 371.90 |
| General and Administration Expenses | 4011.00 | 3120.90 | 4137.90 | 3441.30 | 3333.80 |
| Rent , Rates & Taxes | 1771.60 | 893.70 | 1320.80 | 1158.10 | 960.40 |
| Insurance | 71.30 | 69.60 | 137.70 | 139.50 | 153.70 |
| Printing and stationery | 62.70 | 93.60 | 99.00 | 94.80 | 90.30 |
| Professional and legal fees | 1769.50 | 1705.00 | 2032.40 | 1506.90 | 1649.50 |
| Other Administration | 335.90 | 359.10 | 547.90 | 542.00 | 480.00 |
| Selling and Distribution Expenses | 1715.30 | 1870.40 | 2537.90 | 3087.00 | 3072.70 |
| Advertisement & Sales Promotion | 778.40 | 916.90 | 1277.10 | 1968.90 | 1855.40 |
| Sales Commissions & Incentives | 936.90 | 953.50 | 1260.80 | 1118.10 | 1217.40 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2033.20 | 3039.40 | 4701.80 | 3251.50 | 3468.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 833.40 | 963.20 | 2300.30 | 1758.90 | 1558.50 |
| Losson disposal of fixed assets(net) | 6.00 | 31.30 | 63.60 | 42.30 | 89.50 |
| Losson foreign exchange fluctuations | | 276.90 | 626.10 | 55.90 | 26.00 |
| Losson sale of non-trade current investments | 0.10 | 0.10 | 16.20 | 27.30 | 58.90 |
| Other Miscellaneous Expenses | 1193.80 | 1768.00 | 1695.50 | 1367.00 | 1735.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53985.30 | 46250.00 | 58128.00 | 51479.10 | 57250.60 |
| Operating Profit (Excl OI) | 38664.20 | 30237.30 | 24852.40 | 26249.40 | 39043.10 |
| Other Income | 5592.90 | 5194.40 | 14915.50 | 13241.70 | 5944.80 |
| Interest Received | 4237.00 | 3761.60 | 3270.30 | 2417.10 | 2183.40 |
| Dividend Received | 18.80 | 833.50 | 724.60 | 332.00 | 135.80 |
| Profit on sale of Fixed Assets | 7.40 | 15.60 | 113.30 | 234.00 | 58.10 |
| Profits on sale of Investments | | | 8536.90 | 9015.30 | 2663.80 |
| Provision Written Back | 368.50 | 148.40 | 1140.30 | 386.70 | 235.40 |
| Foreign Exchange Gains | 328.80 | | | | |
| Others | 632.40 | 435.20 | 1130.10 | 856.60 | 668.30 |
| Operating Profit | 44257.10 | 35431.70 | 39767.90 | 39491.10 | 44987.90 |
| Interest | 26154.30 | 23038.60 | 24632.50 | 23140.40 | 22464.80 |
| InterestonDebenture / Bonds | 2540.20 | 1827.50 | 2924.20 | 3093.50 | 3530.70 |
| Interest on Term Loan | 19637.90 | 17577.90 | 18839.70 | 17713.80 | 17244.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3524.40 | 3048.30 | 2522.80 | 1952.10 | 1365.30 |
| Other Interest | 451.90 | 585.00 | 345.80 | 381.00 | 324.10 |
| PBDT | 18102.80 | 12393.00 | 15135.40 | 16350.70 | 22523.10 |
| Depreciation | 7777.90 | 5447.90 | 6629.30 | 7962.40 | 6888.30 |
| Profit Before Taxation & Exceptional Items | 10324.90 | 6945.20 | 8506.10 | 8388.30 | 15634.80 |
| Exceptional Income / Expenses | -790.90 | -678.70 | -3298.60 | -329.60 | -159.80 |
| Profit Before Tax | 9534.00 | 6266.50 | 5207.40 | 8058.70 | 15475.00 |
| Provision for Tax | 4193.40 | 1581.20 | -836.30 | 1251.10 | 3693.50 |
| Current Income Tax | 9033.60 | 6501.90 | 3662.10 | 5146.80 | 5559.80 |
| Deferred Tax | -4840.10 | -4920.70 | -4498.40 | -3895.70 | -1866.30 |
| Other taxes | -9680.30 | -9841.30 | -8996.90 | -7791.30 | -3732.60 |
| Profit After Tax | 5340.60 | 4685.30 | 6043.80 | 6807.60 | 11781.50 |
| Extra items | | | | | |
| Minority Interest | 714.10 | 333.00 | 565.40 | 445.10 | 336.40 |
| Share of Associate | -347.20 | -34.30 | 70.80 | 41.30 | -15.00 |
| Other Consolidated Items | -213.60 | 418.40 | -217.90 | -174.70 | -94.70 |
| Consolidated Net Profit | 5493.90 | 5402.30 | 6462.10 | 7119.20 | 12008.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 102952.80 | 104725.10 | 106645.60 | 106082.20 | 106209.70 |
| Appropriations | 108446.70 | 110127.50 | 113107.70 | 113201.40 | 118217.90 |
| General Reserve | 974.60 | 940.10 | 1233.30 | 507.10 | 1045.50 |
| Proposed Equity Dividend | 3666.80 | 5176.80 | 5192.00 | 5179.90 | 5016.50 |
| Corporate dividend tax | 761.70 | 1055.00 | 985.30 | 868.70 | 808.30 |
| Other Appropriation | 103043.70 | 102955.60 | 105697.20 | 106645.60 | 111347.60 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 3.00 | 3.00 | 4.00 | 4.00 | 7.00 |
| Adjusted EPS | 3.00 | 3.00 | 4.00 | 4.00 | 7.00 |