| INCOME : | | | | | |
| Operating Income | 25116.00 | 20599.70 | 14833.00 | 9569.40 | 4618.60 |
| Revenue from property development | 23196.90 | 19753.90 | 14288.70 | 9262.90 | 4421.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1919.10 | 845.80 | 544.30 | 306.50 | 197.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 25116.00 | 20599.70 | 14833.00 | 9569.40 | 4618.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 17396.30 | 14807.60 | 10640.30 | 6536.40 | 2647.10 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 17396.30 | 14807.60 | 10640.30 | 6536.40 | 2647.10 |
| Power & Fuel Cost | 71.80 | 34.90 | 38.20 | 30.40 | 30.80 |
| Electricity & Power | 71.80 | 34.90 | 38.20 | 30.40 | 30.80 |
| 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 | 356.40 | 223.30 | 192.00 | 156.70 | 141.80 |
| Salaries, Wages & Bonus | 305.40 | 188.90 | 168.40 | 135.50 | 116.80 |
| Contributions to EPF & Pension Funds | 14.10 | 9.20 | 8.30 | 6.80 | 13.60 |
| Workmen and Staff Welfare Expenses | 18.30 | 16.70 | 9.40 | 9.20 | 6.10 |
| Other Employees Cost | 18.60 | 8.50 | 5.90 | 5.10 | 5.30 |
| Operating Expenses | 228.80 | 74.70 | 203.10 | 624.00 | 870.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 54.70 | 39.00 | 31.30 | 53.80 | 40.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 174.00 | 35.80 | 171.80 | 570.20 | 830.30 |
| General and Administration Expenses | 365.80 | 308.80 | 257.60 | 165.70 | 115.90 |
| Rent , Rates & Taxes | 24.40 | 24.60 | 20.80 | 11.30 | 8.70 |
| Insurance | 10.50 | 7.60 | 5.70 | 6.30 | 6.00 |
| Printing and stationery | 2.80 | 3.00 | 2.30 | 2.10 | 1.60 |
| Professional and legal fees | 84.50 | 91.10 | 84.80 | 56.50 | 45.20 |
| Other Administration | 243.50 | 182.40 | 143.90 | 89.50 | 54.40 |
| Selling and Distribution Expenses | 91.10 | 222.50 | 144.30 | 69.50 | 46.60 |
| Advertisement & Sales Promotion | 91.10 | 84.20 | 53.90 | 58.70 | 46.60 |
| Sales Commissions & Incentives | | 138.30 | 90.40 | 10.80 | |
| 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 | 49.20 | 11.20 | 19.40 | 16.20 | 7.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 49.20 | 11.20 | 19.40 | 16.20 | 7.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18559.30 | 15683.00 | 11494.80 | 7598.80 | 3859.80 |
| Operating Profit (Excl OI) | 6556.70 | 4916.70 | 3338.10 | 1970.60 | 758.90 |
| Other Income | 674.80 | 403.10 | 374.40 | 479.20 | 393.80 |
| Interest Received | 633.00 | 354.70 | 332.20 | 415.30 | 361.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 41.80 | 48.40 | 42.20 | 63.90 | 32.30 |
| Operating Profit | 7231.50 | 5319.80 | 3712.50 | 2449.80 | 1152.70 |
| Interest | 123.50 | 109.90 | 346.10 | 317.60 | 270.70 |
| InterestonDebenture / Bonds | 6.20 | 5.50 | 5.10 | 1.70 | 0.50 |
| Interest on Term Loan | 57.00 | 59.90 | 252.40 | 246.70 | 246.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.80 | 5.10 | 14.60 | 3.70 | 4.50 |
| Other Interest | 50.40 | 39.30 | 74.00 | 65.50 | 19.60 |
| PBDT | 7108.00 | 5209.90 | 3366.50 | 2132.20 | 881.90 |
| Depreciation | 488.60 | 304.60 | 180.60 | 165.10 | 166.70 |
| Profit Before Taxation & Exceptional Items | 6619.40 | 4905.30 | 3185.80 | 1967.10 | 715.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6619.40 | 4905.30 | 3185.80 | 1967.10 | 715.30 |
| Provision for Tax | 1082.90 | 689.90 | 540.50 | 523.00 | 230.60 |
| Current Income Tax | 1192.50 | 799.20 | 392.90 | 402.50 | 170.70 |
| Deferred Tax | -109.60 | -109.30 | 147.20 | 120.50 | 59.80 |
| Other taxes | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
| Profit After Tax | 5536.60 | 4215.40 | 2645.40 | 1444.10 | 484.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -21.70 | -2.80 | -50.20 | 21.10 | 16.30 |
| Share of Associate | 55.40 | 45.60 | 64.10 | 46.00 | 47.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5570.20 | 4258.20 | 2659.30 | 1511.20 | 548.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20291.60 | 16368.80 | 13950.30 | 12658.10 | 12699.20 |
| Appropriations | 25861.80 | 20626.90 | 16609.60 | 14169.30 | 13248.10 |
| General Reserve | 977.40 | 169.00 | 149.60 | 137.90 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24884.40 | 20458.00 | 16460.00 | 14031.40 | 13048.10 |
| Equity Dividend % | 50.00 | 37.00 | 37.00 | 25.00 | 6.00 |
| Earnings Per Share | 15.00 | 12.00 | 8.00 | 5.00 | 2.00 |
| Adjusted EPS | 15.00 | 12.00 | 8.00 | 5.00 | 2.00 |
