| INCOME : | | | | | |
| Operating Income | 38135.70 | 39776.90 | 26383.50 | 14834.80 | 10450.10 |
| Revenue from property development | 1889.10 | 8704.30 | 1948.20 | 1888.20 | 1566.10 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 36246.60 | 31072.60 | 24435.20 | 12946.60 | 8884.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 38135.70 | 39776.90 | 26383.50 | 14834.80 | 10450.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 78.30 | 3342.30 | -4432.90 | 138.10 | 436.90 |
| Cost of Construction and Development | 2104.50 | 2205.20 | 5921.50 | 891.80 | 332.10 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 2104.50 | 2205.20 | 5921.50 | 891.80 | 332.10 |
| Power & Fuel Cost | 2247.60 | 1733.00 | 1291.90 | 754.10 | 632.60 |
| Electricity & Power | 2137.50 | 1618.30 | 1269.80 | 746.30 | 624.50 |
| 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 | 110.10 | 114.70 | 22.10 | 7.90 | 8.00 |
| Employee Cost | 3626.90 | 2989.50 | 2324.70 | 1569.30 | 1125.30 |
| Salaries, Wages & Bonus | 3295.70 | 2747.60 | 2154.60 | 1458.00 | 1054.10 |
| Contributions to EPF & Pension Funds | 151.60 | 119.10 | 99.30 | 59.20 | 49.50 |
| Workmen and Staff Welfare Expenses | 149.80 | 78.80 | 35.20 | 15.10 | 15.70 |
| Other Employees Cost | 29.70 | 44.00 | 35.70 | 37.00 | 6.00 |
| Operating Expenses | 2793.80 | 2461.10 | 2041.60 | 802.50 | 607.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1431.30 | 1260.20 | 577.50 | | |
| Repairs and Maintenance | 1362.60 | 1200.90 | 1162.60 | 671.50 | 561.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 301.50 | 131.00 | 46.40 |
| General and Administration Expenses | 3120.80 | 2984.70 | 2301.20 | 2077.00 | 1551.60 |
| Rent , Rates & Taxes | 1258.90 | 1399.60 | 899.70 | 802.10 | 608.60 |
| Insurance | 164.50 | 181.30 | 150.60 | 138.20 | 108.80 |
| Printing and stationery | 39.50 | 30.30 | 21.50 | 5.30 | 2.80 |
| Professional and legal fees | 829.00 | 713.10 | 390.00 | 209.30 | 191.10 |
| Other Administration | 828.90 | 660.40 | 839.50 | 922.10 | 640.40 |
| Selling and Distribution Expenses | 2058.30 | 1860.10 | 1538.00 | 760.40 | 447.40 |
| Advertisement & Sales Promotion | 1824.30 | 1537.80 | 1093.80 | 493.60 | 362.30 |
| Sales Commissions & Incentives | 165.40 | 269.70 | 219.10 | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 68.60 | 52.70 | 225.00 | 266.80 | 85.20 |
| Miscellaneous Expenses | 493.80 | 433.00 | 208.10 | 499.20 | 372.90 |
| Bad debts /advances written off | | | | 17.40 | 7.20 |
| Provision for doubtful debts | 108.30 | 92.20 | 34.40 | 230.00 | 120.00 |
| Losson disposal of fixed assets(net) | 7.50 | 56.80 | 4.70 | 5.40 | 62.30 |
| Losson foreign exchange fluctuations | | | 16.60 | 5.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 378.00 | 284.00 | 152.40 | 241.00 | 183.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16524.00 | 18008.70 | 11194.10 | 7492.50 | 5506.50 |
| Operating Profit (Excl OI) | 21611.80 | 21768.20 | 15189.40 | 7342.30 | 4943.60 |
| Other Income | 1509.00 | 1321.80 | 1163.00 | 744.40 | 922.90 |
| Interest Received | 564.60 | 505.40 | 390.70 | 365.30 | 546.50 |
| Dividend Received | 5.40 | 5.30 | 17.50 | 10.70 | 0.00 |
| Profit on sale of Fixed Assets | | 0.70 | 10.40 | 0.00 | 192.00 |
| Profits on sale of Investments | 746.50 | 315.30 | 342.00 | | |
| Provision Written Back | 104.60 | 97.60 | 63.00 | 18.70 | 71.60 |
| Foreign Exchange Gains | 1.60 | 3.10 | | | |
| Others | 86.30 | 394.40 | 339.40 | 349.70 | 112.70 |
| Operating Profit | 23120.80 | 23090.00 | 16352.40 | 8086.70 | 5866.40 |
| Interest | 4032.10 | 3958.70 | 3411.80 | 2947.70 | 3479.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4011.40 | 3956.80 | 3411.80 | 2922.50 | 3460.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 25.10 | 19.10 |
| Other Interest | 20.70 | 1.90 | 0.00 | 0.00 | 0.00 |
| PBDT | 19088.60 | 19131.30 | 12940.60 | 5139.00 | 2386.60 |
| Depreciation | 3265.20 | 2702.00 | 2278.10 | 1858.50 | 2094.40 |
| Profit Before Taxation & Exceptional Items | 15823.50 | 16429.20 | 10662.40 | 3280.50 | 292.20 |
| Exceptional Income / Expenses | 127.50 | | 6052.00 | | |
| Profit Before Tax | 15950.90 | 16429.20 | 16714.40 | 3280.50 | 292.20 |
| Provision for Tax | 2935.70 | 3166.00 | 1989.40 | 800.60 | -46.80 |
| Current Income Tax | 2665.70 | 2811.30 | 2098.70 | 788.90 | 340.90 |
| Deferred Tax | 523.40 | 479.30 | -79.80 | 8.30 | -143.80 |
| Other taxes | -253.40 | -124.60 | -29.40 | 3.40 | -243.90 |
| Profit After Tax | 13015.30 | 13263.20 | 14725.00 | 2479.90 | 339.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3231.10 | -2335.40 | -1426.10 | -308.50 | 98.90 |
| Share of Associate | 58.10 | 64.30 | 50.70 | 202.20 | 138.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9842.30 | 10992.10 | 13349.60 | 2373.50 | 576.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 65244.10 | 55097.30 | 37041.40 | 21853.80 | 21279.20 |
| Appropriations | 75086.30 | 66089.40 | 50391.00 | 24227.40 | 21855.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 75086.30 | 66089.40 | 50391.00 | 24227.40 | 21855.50 |
| Equity Dividend % | 125.00 | 250.00 | 250.00 | 120.00 | 50.00 |
| Earnings Per Share | 28.00 | 62.00 | 75.00 | 13.00 | 3.00 |
| Adjusted EPS | 28.00 | 31.00 | 37.00 | 7.00 | 2.00 |
