| INCOME : | | | | | |
| Operating Income | 26254.60 | 21179.40 | 20299.30 | 22087.40 | 21607.60 |
| Revenue from property development | 19892.60 | 15441.70 | 15106.80 | 17854.20 | 18469.60 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 6362.00 | 5737.70 | 5192.50 | 4233.20 | 3138.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 26241.80 | 21169.30 | 20253.60 | 22087.40 | 21607.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -21590.00 | -10477.10 | -12194.90 | -3882.60 | -13.40 |
| Cost of Construction and Development | 24409.00 | 11432.20 | 16755.30 | 9929.20 | 5924.30 |
| Opening Raw Materials | 226.60 | 215.30 | 183.50 | 172.20 | 177.80 |
| Cost of Land & Construction Materials | 24243.90 | 11443.50 | 16787.10 | 9940.50 | 5918.70 |
| Closing Stock | 294.60 | 226.60 | 215.30 | 183.50 | 172.20 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 233.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.10 | 74.60 | 71.00 | 86.90 | 70.60 |
| Electricity & Power | 113.10 | 74.60 | 71.00 | 86.90 | 70.60 |
| 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 | 2845.20 | 2359.50 | 1751.10 | 1474.30 | 1302.80 |
| Salaries, Wages & Bonus | 2662.30 | 2143.30 | 1557.00 | 1333.80 | 1214.30 |
| Contributions to EPF & Pension Funds | 63.00 | 43.40 | 19.40 | 32.40 | 35.70 |
| Workmen and Staff Welfare Expenses | 165.40 | 117.50 | 63.70 | 59.30 | 32.80 |
| Other Employees Cost | -45.50 | 55.30 | 111.00 | 48.80 | 20.00 |
| Operating Expenses | 13315.30 | 9728.00 | 7507.40 | 8167.80 | 7595.00 |
| Sub-contracted / Out sourced services | 12114.20 | 8749.60 | 6878.10 | 7623.60 | 7247.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 794.20 | 571.40 | 378.50 | 365.80 | 228.60 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 406.90 | 407.00 | 250.80 | 178.40 | 119.40 |
| General and Administration Expenses | 2195.70 | 2274.70 | 1260.30 | 919.70 | 887.30 |
| Rent , Rates & Taxes | 307.40 | 355.80 | 339.00 | 159.50 | 232.90 |
| Insurance | 4.60 | 22.30 | 8.30 | 12.70 | 16.90 |
| Printing and stationery | 12.40 | 12.10 | 5.60 | 10.50 | 11.10 |
| Professional and legal fees | 1483.30 | 1573.30 | 657.10 | 519.00 | 444.60 |
| Other Administration | 388.00 | 311.20 | 250.30 | 218.00 | 181.80 |
| Selling and Distribution Expenses | 1648.70 | 1152.30 | 481.20 | 625.80 | 603.30 |
| Advertisement & Sales Promotion | 1135.90 | 659.40 | 350.60 | 359.60 | 321.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 512.80 | 492.90 | 130.60 | 266.20 | 282.20 |
| Miscellaneous Expenses | 192.70 | 278.00 | 92.60 | 125.80 | 71.40 |
| Bad debts /advances written off | | | 0.30 | 5.90 | |
| Provision for doubtful debts | | 164.30 | | | |
| Losson disposal of fixed assets(net) | | 1.70 | | 8.00 | |
| Losson foreign exchange fluctuations | 1.20 | 0.90 | 0.40 | 1.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 191.50 | 111.10 | 91.90 | 110.40 | 71.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23129.70 | 16822.20 | 15724.00 | 17446.90 | 16441.30 |
| Operating Profit (Excl OI) | 3112.10 | 4347.10 | 4529.60 | 4640.50 | 5166.30 |
| Other Income | 2774.60 | 2671.30 | 1986.40 | 2158.00 | 1434.40 |
| Interest Received | 2461.10 | 2134.40 | 1531.60 | 1326.90 | 1187.90 |
| Dividend Received | 200.10 | 334.00 | | 494.30 | 3.70 |
| Profit on sale of Fixed Assets | 0.60 | | 1.40 | | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 13.40 | 33.00 | 56.40 | | |
| Foreign Exchange Gains | | | | | |
| Others | 99.40 | 169.90 | 397.00 | 336.80 | 242.60 |
| Operating Profit | 5886.70 | 7018.40 | 6516.00 | 6798.50 | 6600.70 |
| Interest | 1212.50 | 1296.40 | 1440.70 | 1343.90 | 1427.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1867.60 | 1575.00 | 1327.50 | 1208.10 | 1314.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.20 | 23.20 | 46.70 | 76.60 | 44.30 |
| Other Interest | -686.30 | -301.80 | 66.50 | 59.20 | 67.90 |
| PBDT | 4674.20 | 5722.00 | 5075.30 | 5454.60 | 5173.60 |
| Depreciation | 897.90 | 797.80 | 782.40 | 795.20 | 843.90 |
| Profit Before Taxation & Exceptional Items | 3776.30 | 4924.20 | 4292.90 | 4659.40 | 4329.70 |
| Exceptional Income / Expenses | -94.60 | | | 359.00 | |
| Profit Before Tax | 3681.70 | 4924.20 | 4292.90 | 5018.40 | 4329.70 |
| Provision for Tax | 907.00 | 371.20 | 1111.00 | 1168.60 | 1241.10 |
| Current Income Tax | 2303.80 | 1729.10 | 1148.30 | 1038.10 | 627.70 |
| Deferred Tax | -1396.80 | -1357.90 | -37.30 | 130.50 | 497.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 115.80 |
| Profit After Tax | 2774.70 | 4553.00 | 3181.90 | 3849.80 | 3088.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25591.80 | 21528.50 | 18812.00 | 15306.50 | 12488.40 |
| Appropriations | 28366.50 | 26081.50 | 21993.90 | 19156.30 | 15577.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28366.50 | 26081.50 | 21993.90 | 19156.30 | 15577.00 |
| Equity Dividend % | 20.00 | 25.00 | 20.00 | 20.00 | 15.00 |
| Earnings Per Share | 11.00 | 19.00 | 14.00 | 17.00 | 13.00 |
| Adjusted EPS | 9.00 | 14.00 | 10.00 | 13.00 | 10.00 |