| INCOME : | | | | | |
| Operating Income | 21179.40 | 20299.30 | 22087.40 | 21607.60 | 15239.80 |
| Revenue from property development | 15441.70 | 15106.80 | 17854.20 | 18469.60 | 12786.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 5737.70 | 5192.50 | 4233.20 | 3138.00 | 2453.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 21169.30 | 20253.60 | 22087.40 | 21607.60 | 15239.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10477.10 | -12194.90 | -3882.60 | -13.40 | -960.50 |
| Cost of Construction and Development | 11432.20 | 16755.30 | 9929.20 | 5924.30 | 5365.30 |
| Opening Raw Materials | 215.30 | 183.50 | 172.20 | 177.80 | 197.40 |
| Cost of Land & Construction Materials | 11443.50 | 16787.10 | 9940.50 | 5918.70 | 5345.70 |
| Closing Stock | 226.60 | 215.30 | 183.50 | 172.20 | 177.80 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 74.60 | 71.00 | 86.90 | 70.60 | 82.70 |
| Electricity & Power | 74.60 | 71.00 | 86.90 | 70.60 | 82.70 |
| 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 | 2359.50 | 1751.10 | 1474.30 | 1302.80 | 897.20 |
| Salaries, Wages & Bonus | 2143.30 | 1557.00 | 1333.80 | 1214.30 | 838.30 |
| Contributions to EPF & Pension Funds | 43.40 | 19.40 | 32.40 | 35.70 | 17.90 |
| Workmen and Staff Welfare Expenses | 117.50 | 63.70 | 59.30 | 32.80 | 23.10 |
| Other Employees Cost | 55.30 | 111.00 | 48.80 | 20.00 | 17.90 |
| Operating Expenses | 9321.00 | 7256.60 | 7989.40 | 7475.60 | 4781.90 |
| Sub-contracted / Out sourced services | 8749.60 | 6878.10 | 7623.60 | 7247.00 | 4617.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 571.40 | 378.50 | 365.80 | 228.60 | 164.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2681.70 | 1511.10 | 1098.10 | 1006.70 | 692.30 |
| Rent , Rates & Taxes | 355.80 | 339.00 | 159.50 | 232.90 | 116.70 |
| Insurance | 22.30 | 8.30 | 12.70 | 16.90 | 17.00 |
| Printing and stationery | 12.10 | 5.60 | 10.50 | 11.10 | 14.30 |
| Professional and legal fees | 1980.30 | 907.90 | 697.40 | 564.00 | 386.40 |
| Other Administration | 311.20 | 250.30 | 218.00 | 181.80 | 157.90 |
| Selling and Distribution Expenses | 1152.30 | 481.20 | 625.80 | 603.30 | 269.70 |
| Advertisement & Sales Promotion | 659.40 | 350.60 | 359.60 | 321.10 | 174.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 492.90 | 130.60 | 266.20 | 282.20 | 95.30 |
| Miscellaneous Expenses | 278.00 | 92.60 | 125.80 | 71.40 | 87.10 |
| Bad debts /advances written off | | 0.30 | 5.90 | | 1.90 |
| Provision for doubtful debts | 164.30 | | | | |
| Losson disposal of fixed assets(net) | 1.70 | | 8.00 | | |
| Losson foreign exchange fluctuations | 0.90 | 0.40 | 1.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 111.10 | 91.90 | 110.40 | 71.40 | 85.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16822.20 | 15724.00 | 17446.90 | 16441.30 | 11215.70 |
| Operating Profit (Excl OI) | 4347.10 | 4529.60 | 4640.50 | 5166.30 | 4024.10 |
| Other Income | 2671.30 | 1986.40 | 2158.00 | 1434.40 | 1129.50 |
| Interest Received | 2134.40 | 1531.60 | 1326.90 | 1187.90 | 1012.00 |
| Dividend Received | 334.00 | | 494.30 | 3.70 | |
| Profit on sale of Fixed Assets | | 1.40 | | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 33.00 | 56.40 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 169.90 | 397.00 | 336.80 | 242.60 | 117.50 |
| Operating Profit | 7018.40 | 6516.00 | 6798.50 | 6600.70 | 5153.60 |
| Interest | 1296.40 | 1440.70 | 1343.90 | 1427.10 | 1975.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1575.00 | 1327.50 | 1208.10 | 1314.90 | 1866.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.20 | 46.70 | 76.60 | 44.30 | 55.30 |
| Other Interest | -301.80 | 66.50 | 59.20 | 67.90 | 54.30 |
| PBDT | 5722.00 | 5075.30 | 5454.60 | 5173.60 | 3177.70 |
| Depreciation | 797.80 | 782.40 | 795.20 | 843.90 | 865.80 |
| Profit Before Taxation & Exceptional Items | 4924.20 | 4292.90 | 4659.40 | 4329.70 | 2311.90 |
| Exceptional Income / Expenses | | | 359.00 | | -535.00 |
| Profit Before Tax | 4924.20 | 4292.90 | 5018.40 | 4329.70 | 1776.90 |
| Provision for Tax | 371.20 | 1111.00 | 1168.60 | 1241.10 | 331.30 |
| Current Income Tax | 1729.10 | 1148.30 | 1038.10 | 627.70 | 460.90 |
| Deferred Tax | -1357.90 | -37.30 | 130.50 | 497.60 | -129.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 115.80 | 0.00 |
| Profit After Tax | 4553.00 | 3181.90 | 3849.80 | 3088.60 | 1445.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21528.50 | 18812.00 | 15306.50 | 12488.40 | 11053.60 |
| Appropriations | 26081.50 | 21993.90 | 19156.30 | 15577.00 | 12499.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26081.50 | 21993.90 | 19156.30 | 15577.00 | 12499.20 |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 15.00 | 12.00 |
| Earnings Per Share | 19.00 | 14.00 | 17.00 | 13.00 | 7.00 |
| Adjusted EPS | 19.00 | 14.00 | 17.00 | 13.00 | 7.00 |