| INCOME : | | | | | |
| Operating Income | 26227.20 | 23495.10 | 19316.40 | 17985.90 | 13398.30 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 26227.20 | 23495.10 | 19316.40 | 17985.90 | 13398.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 26227.20 | 23495.10 | 19316.40 | 17985.90 | 13398.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.60 | 29.60 | -33.50 | | |
| Cost of Construction and Development | 9374.30 | 9105.60 | 7410.60 | 7068.00 | 5915.70 |
| Opening Raw Materials | 1074.40 | 1060.90 | 985.50 | 1115.40 | 1004.50 |
| Cost of Land & Construction Materials | 8393.70 | 8138.80 | 7004.50 | 6553.10 | 5659.80 |
| Closing Stock | 1225.40 | 1074.40 | 1077.20 | 985.50 | 1115.40 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 1131.60 | 980.40 | 497.80 | 385.00 | 366.80 |
| Power & Fuel Cost | 184.00 | 174.80 | 134.10 | 159.20 | 114.80 |
| Electricity & Power | 184.00 | 174.80 | 134.10 | 159.20 | 114.80 |
| 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 | 1823.10 | 1493.20 | 1243.90 | 1276.40 | 1088.90 |
| Salaries, Wages & Bonus | 1710.30 | 1401.70 | 1167.70 | 1199.50 | 1025.60 |
| Contributions to EPF & Pension Funds | 33.40 | 25.30 | 20.90 | 18.00 | 26.10 |
| Workmen and Staff Welfare Expenses | 61.10 | 58.60 | 34.80 | 45.20 | 37.20 |
| Other Employees Cost | 18.20 | 7.60 | 20.50 | 13.60 | 0.00 |
| Operating Expenses | 8999.20 | 6926.80 | 5460.40 | 4937.20 | 3302.10 |
| Sub-contracted / Out sourced services | 8591.70 | 6565.20 | 5111.90 | 4583.70 | 3019.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 17.70 | 20.50 | 27.00 | 28.60 | 21.60 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 389.80 | 341.10 | 321.50 | 324.90 | 261.50 |
| General and Administration Expenses | 797.30 | 718.00 | 578.30 | 436.40 | 422.10 |
| Rent , Rates & Taxes | 229.10 | 194.90 | 159.70 | 106.00 | 88.80 |
| Insurance | 31.90 | 29.30 | 24.00 | 21.60 | 23.20 |
| Printing and stationery | 15.40 | 12.30 | 8.20 | 12.70 | 10.50 |
| Professional and legal fees | 318.70 | 298.00 | 214.40 | 134.20 | 130.10 |
| Other Administration | 202.20 | 183.60 | 171.90 | 161.90 | 169.40 |
| Selling and Distribution Expenses | 34.80 | 23.90 | 14.40 | 11.90 | 8.60 |
| Advertisement & Sales Promotion | 22.00 | 17.80 | 11.70 | 8.50 | 6.30 |
| Sales Commissions & Incentives | 12.80 | 6.10 | 2.70 | 3.40 | 2.30 |
| 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 | 756.80 | 1229.80 | 1194.60 | 583.20 | 360.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 579.30 | 892.90 | 936.00 | 454.40 | 317.30 |
| Losson disposal of fixed assets(net) | | | 27.00 | 57.80 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 177.50 | 336.90 | 231.70 | 71.00 | 43.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21954.90 | 19701.60 | 16002.80 | 14472.30 | 11212.90 |
| Operating Profit (Excl OI) | 4272.30 | 3793.50 | 3313.60 | 3513.60 | 2185.30 |
| Other Income | 209.10 | 576.00 | 320.20 | 95.20 | 131.40 |
| Interest Received | 108.00 | 164.60 | 121.70 | 71.80 | 103.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 33.40 | 1.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 267.60 | 90.20 | 6.30 | |
| Foreign Exchange Gains | | | | | |
| Others | 67.70 | 142.70 | 108.30 | 17.10 | 28.10 |
| Operating Profit | 4481.40 | 4369.50 | 3633.70 | 3608.80 | 2316.70 |
| Interest | 964.10 | 933.50 | 956.30 | 894.30 | 669.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 585.30 | 551.90 | 537.80 | 480.90 | 274.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 328.00 | 291.80 | 273.20 | 199.60 | 236.90 |
| Other Interest | 50.70 | 89.70 | 145.40 | 213.80 | 158.40 |
| PBDT | 3517.30 | 3436.00 | 2677.40 | 2714.50 | 1646.90 |
| Depreciation | 991.20 | 950.80 | 1013.60 | 1360.00 | 988.10 |
| Profit Before Taxation & Exceptional Items | 2526.20 | 2485.20 | 1663.80 | 1354.60 | 658.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2587.00 | 2651.20 | 1673.80 | 1359.50 | 651.40 |
| Provision for Tax | 656.10 | 613.50 | 470.50 | 406.60 | 173.80 |
| Current Income Tax | 597.00 | 748.40 | 400.90 | 322.00 | 158.10 |
| Deferred Tax | 60.00 | -134.90 | 71.80 | 84.50 | 15.70 |
| Other taxes | -0.90 | 0.00 | -2.20 | 0.00 | 0.00 |
| Profit After Tax | 1930.90 | 2037.70 | 1203.30 | 953.00 | 477.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15.60 | -12.10 | -0.60 | -0.10 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1915.30 | 2025.60 | 1202.70 | 952.90 | 477.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8587.90 | 6570.90 | 5360.20 | 4401.50 | 3907.40 |
| Appropriations | 10503.30 | 8596.50 | 6562.90 | 5354.40 | 4385.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10503.30 | 8596.50 | 6562.90 | 5354.40 | 4385.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 23.00 | 24.00 | 14.00 | 14.00 | 7.00 |
| Adjusted EPS | 23.00 | 24.00 | 14.00 | 14.00 | 7.00 |
