| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 82212.30 | 99256.10 | 76487.30 | 82980.40 | 77728.40 |
| Revenue from property development | 52657.10 | 72343.90 | 33725.30 | 39279.00 | 29178.10 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 29555.20 | 26912.20 | 42761.90 | 43701.50 | 48550.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 82212.30 | 99256.10 | 76487.30 | 82980.40 | 77728.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 33636.10 | 44726.70 | 21652.30 | 26443.10 | 22324.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 23285.60 | 34994.10 | 21652.30 | 26443.10 | 22324.00 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 33636.10 | 44726.70 | 21652.30 | 26443.10 | 22324.00 |
| Power & Fuel Cost | 516.80 | 1706.10 | 810.90 | 924.20 | 807.80 |
| Electricity & Power | 516.80 | 1706.10 | 810.90 | 924.20 | 807.80 |
| 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 | 3283.20 | 3152.40 | 3488.20 | 5759.40 | 5957.10 |
| Salaries, Wages & Bonus | 2988.10 | 2903.50 | 3148.10 | 5220.20 | 5258.80 |
| Contributions to EPF & Pension Funds | 187.30 | 147.10 | 150.10 | 212.80 | 187.10 |
| Workmen and Staff Welfare Expenses | 107.80 | 101.70 | 115.00 | 143.10 | 186.20 |
| Other Employees Cost | 0.00 | 0.00 | 75.10 | 183.30 | 325.00 |
| Operating Expenses | 1891.30 | 1662.60 | 12267.80 | 13623.70 | 12610.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 11193.00 | 12360.40 | 11234.80 |
| Repairs and Maintenance | 842.00 | 654.20 | 829.40 | 992.90 | 880.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1049.30 | 1008.30 | 245.40 | 270.40 | 495.60 |
| General and Administration Expenses | 4031.00 | 4197.90 | 3120.90 | 4137.90 | 3441.30 |
| Rent , Rates & Taxes | 1915.40 | 1902.70 | 893.70 | 1320.80 | 1158.10 |
| Insurance | 55.40 | 68.90 | 69.60 | 137.70 | 139.50 |
| Printing and stationery | 57.80 | 46.50 | 93.60 | 99.00 | 94.80 |
| Professional and legal fees | 1592.80 | 1743.60 | 1705.00 | 2032.40 | 1506.90 |
| Other Administration | 409.70 | 436.30 | 359.10 | 547.90 | 542.00 |
| Selling and Distribution Expenses | 1492.40 | 1679.70 | 1870.40 | 2537.90 | 3087.00 |
| Advertisement & Sales Promotion | 752.80 | 794.90 | 916.90 | 1277.10 | 1968.90 |
| Sales Commissions & Incentives | 739.60 | 884.90 | 953.50 | 1260.80 | 1118.10 |
| 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 | 3028.60 | 2158.90 | 3039.40 | 4701.80 | 3251.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 963.20 | 2300.30 | 1758.90 |
| Losson disposal of fixed assets(net) | 49.60 | 6.00 | 31.30 | 63.60 | 42.30 |
| Losson foreign exchange fluctuations | 2.70 | | 276.90 | 626.10 | 55.90 |
| Losson sale of non-trade current investments | 81.10 | 0.10 | 0.10 | 16.20 | 27.30 |
| Other Miscellaneous Expenses | 2895.10 | 2152.90 | 1768.00 | 1695.50 | 1367.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47879.40 | 59284.30 | 46250.00 | 58128.00 | 51479.10 |
| Operating Profit (Excl OI) | 34332.90 | 39971.90 | 30237.30 | 24852.40 | 26249.40 |
| Other Income | 7192.80 | 6714.30 | 5194.40 | 14915.50 | 13241.70 |
| Interest Received | 4945.00 | 5007.10 | 3761.60 | 3270.30 | 2417.10 |
| Dividend Received | 1.90 | 18.80 | 833.50 | 724.60 | 332.00 |
| Profit on sale of Fixed Assets | 0.70 | 6.70 | 15.60 | 113.30 | 234.00 |
| Profits on sale of Investments | 126.30 | | | 8536.90 | 9015.30 |
| Provision Written Back | 247.70 | 354.80 | 148.40 | 1140.30 | 386.70 |
| Foreign Exchange Gains | | 330.00 | | | |
| Others | 1871.10 | 996.80 | 435.20 | 1130.10 | 856.60 |
| Operating Profit | 41525.70 | 46686.20 | 35431.70 | 39767.90 | 39491.10 |
| Interest | 29798.20 | 26798.00 | 23038.60 | 24632.50 | 23140.40 |
| InterestonDebenture / Bonds | 2953.60 | 2516.70 | 1827.50 | 2924.20 | 3093.50 |
| Interest on Term Loan | 19744.50 | 24117.70 | 17577.90 | 18839.70 | 17713.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 3048.30 | 2522.80 | 1952.10 |
| Other Interest | 7100.10 | 163.50 | 585.00 | 345.80 | 381.00 |
| PBDT | 11727.50 | 19888.20 | 12393.00 | 15135.40 | 16350.70 |
| Depreciation | 5724.90 | 7658.90 | 5447.90 | 6629.30 | 7962.40 |
| Profit Before Taxation & Exceptional Items | 6002.60 | 12229.30 | 6945.20 | 8506.10 | 8388.30 |
| Exceptional Income / Expenses | 4292.60 | -1966.70 | -678.70 | -3298.60 | -329.60 |
| Profit Before Tax | 10295.30 | 10262.50 | 6266.50 | 5207.40 | 8058.70 |
| Provision for Tax | 2292.70 | 5642.40 | 1581.20 | -836.30 | 1251.10 |
| Current Income Tax | 4865.70 | 6534.20 | 6501.90 | 3662.10 | 5146.80 |
| Deferred Tax | 256.90 | 2094.20 | -4920.70 | -4498.40 | -3895.70 |
| Other taxes | -2316.20 | 1202.30 | -9841.30 | -8996.90 | -7791.30 |
| Profit After Tax | 8002.60 | 4620.20 | 4685.30 | 6043.80 | 6807.60 |
| Extra items | | | | | |
| Minority Interest | 68.00 | 11.00 | 333.00 | 565.40 | 445.10 |
| Share of Associate | -922.60 | -1569.20 | -34.30 | 70.80 | 41.30 |
| Other Consolidated Items | | | 418.40 | -217.90 | -174.70 |
| Consolidated Net Profit | 7148.00 | 3062.00 | 5402.30 | 6462.10 | 7119.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 53202.80 | 64468.70 | 104725.10 | 106645.60 | 106082.20 |
| Appropriations | 60350.80 | 67530.70 | 110127.50 | 113107.70 | 113201.40 |
| General Reserve | | | 940.10 | 1233.30 | 507.10 |
| Proposed Equity Dividend | 39.20 | 7992.80 | 5176.80 | 5192.00 | 5179.90 |
| Corporate dividend tax | | | 1055.00 | 985.30 | 868.70 |
| Other Appropriation | 60311.60 | 59537.90 | 102955.60 | 105697.20 | 106645.60 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| Adjusted EPS | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 |