| INCOME : | | | | | |
| Operating Income | 11423.00 | 12142.30 | 10916.80 | 11399.80 | 7489.70 |
| Revenue from property development | 14.90 | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 11408.10 | 12142.30 | 10916.80 | 11399.80 | 7489.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 11423.00 | 12142.30 | 10916.80 | 11399.80 | 7489.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 14.10 | -339.50 | -72.60 | -48.20 | -41.40 |
| Cost of Construction and Development | 5381.60 | 6498.60 | 5198.30 | 6129.20 | 3835.70 |
| Opening Raw Materials | 684.40 | 593.30 | 564.30 | 610.30 | 711.80 |
| Cost of Land & Construction Materials | 5359.40 | 6589.60 | 5227.30 | 6083.20 | 3734.20 |
| Closing Stock | 662.10 | 684.40 | 593.30 | 564.30 | 610.30 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 171.60 | 195.90 | 179.60 | 180.40 | 116.80 |
| Electricity & Power | 90.10 | 112.40 | 179.60 | 180.40 | 116.80 |
| 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 | 81.50 | 83.40 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1080.40 | 913.80 | 1848.80 | 1789.80 | 1249.20 |
| Salaries, Wages & Bonus | 916.00 | 778.70 | 1747.50 | 1688.90 | 1155.90 |
| Contributions to EPF & Pension Funds | 128.30 | 102.40 | 82.40 | 74.50 | 49.40 |
| Workmen and Staff Welfare Expenses | 13.40 | 13.10 | 18.90 | 11.70 | 23.10 |
| Other Employees Cost | 22.80 | 19.50 | 0.00 | 14.70 | 20.80 |
| Operating Expenses | 3573.60 | 3281.50 | 2288.10 | 1788.40 | 1214.10 |
| Sub-contracted / Out sourced services | 3573.60 | 3281.50 | 2288.10 | 1788.40 | 1214.10 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 472.40 | 443.90 | 420.00 | 388.80 | 342.90 |
| Rent , Rates & Taxes | 62.60 | 60.50 | 44.00 | | |
| Insurance | 23.80 | 18.60 | 18.50 | | |
| Printing and stationery | 0.90 | 1.30 | | | |
| Professional and legal fees | 59.30 | 53.70 | 49.50 | 61.60 | 59.10 |
| Other Administration | 325.80 | 309.90 | 308.00 | 327.20 | 283.90 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| 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 | 57.60 | 179.40 | 14.10 | 232.30 | 117.70 |
| Bad debts /advances written off | 5.20 | 4.50 | | 232.30 | 117.70 |
| Provision for doubtful debts | 15.00 | 23.70 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.30 | 151.20 | 14.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10751.30 | 11173.60 | 9876.30 | 10460.70 | 6835.10 |
| Operating Profit (Excl OI) | 671.70 | 968.70 | 1040.50 | 939.10 | 654.70 |
| Other Income | 227.00 | 101.40 | 244.80 | 104.70 | 278.80 |
| Interest Received | 26.40 | 35.10 | 145.30 | 115.50 | 99.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 125.70 | 17.70 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 74.90 | 47.20 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 1.40 | 99.50 | -10.70 | 179.00 |
| Operating Profit | 898.60 | 1070.20 | 1285.30 | 1043.90 | 933.50 |
| Interest | 466.60 | 477.60 | 465.60 | 471.70 | 470.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 304.30 | 334.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 83.70 | 71.70 | 67.60 | 64.60 | 51.10 |
| Other Interest | 78.60 | 71.40 | 397.90 | 407.10 | 419.00 |
| PBDT | 432.00 | 592.50 | 819.70 | 572.20 | 463.40 |
| Depreciation | 113.00 | 94.20 | 83.50 | 84.60 | 90.60 |
| Profit Before Taxation & Exceptional Items | 319.00 | 498.30 | 736.20 | 487.60 | 372.80 |
| Exceptional Income / Expenses | 176.10 | | | 426.80 | |
| Profit Before Tax | 495.10 | 498.30 | 736.20 | 914.40 | 372.80 |
| Provision for Tax | 135.90 | 149.30 | 216.10 | 254.60 | 348.10 |
| Current Income Tax | 124.70 | 146.20 | 84.80 | 25.50 | |
| Deferred Tax | 7.90 | 1.80 | 131.30 | 229.10 | 284.90 |
| Other taxes | 3.40 | 1.40 | 0.00 | 0.00 | 348.10 |
| Profit After Tax | 359.20 | 349.00 | 520.10 | 659.80 | 24.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3161.10 | 2820.90 | 2305.70 | 1648.90 | 1614.10 |
| Appropriations | 3518.20 | 3161.10 | 2820.90 | 2305.70 | 1648.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3518.20 | 3161.10 | 2820.90 | 2305.70 | 1648.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 3.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 3.00 | 0.00 |