Operating Income
5044.40
3894.40
3309.40
2701.30
2331.80
Revenue from property development
4966.00
3867.10
3296.70
2684.80
NA
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
78.50
27.30
12.70
16.50
2331.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5044.40
3894.40
3309.40
2701.30
2331.80
Increase/Decrease in Stock
-739.20
-355.30
-921.50
312.90
337.00
Cost of Construction and Development
3822.50
2803.30
2889.80
1513.40
1210.90
Opening Raw Materials
56.70
43.70
42.60
63.60
62.90
Cost of Land & Construction Materials
1482.80
960.70
534.80
289.70
374.10
Closing Stock
30.70
56.70
43.70
42.60
63.60
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
2313.70
1855.60
2356.10
1202.70
837.50
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
259.90
193.60
164.10
118.10
115.20
Salaries, Wages & Bonus
244.90
183.10
153.50
112.70
105.60
Contributions to EPF & Pension Funds
5.20
1.60
1.70
1.90
7.30
Workmen and Staff Welfare Expenses
7.50
6.50
7.20
3.50
2.30
Other Employees Cost
2.40
2.40
1.70
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
166.70
136.50
114.40
60.10
86.70
Rent , Rates & Taxes
25.40
37.00
45.20
15.80
15.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
48.70
27.40
31.10
23.40
35.70
Other Administration
92.50
72.10
38.10
20.90
35.20
Selling and Distribution Expenses
457.70
340.70
349.90
209.60
141.50
Advertisement & Sales Promotion
174.70
113.20
135.10
63.40
62.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
11.20
7.60
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
283.10
227.50
203.60
138.60
70.50
Miscellaneous Expenses
1.60
0.20
16.00
7.00
10.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.20
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
Other Miscellaneous Expenses
1.60
0.20
16.00
6.90
10.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3969.10
3119.00
2612.80
2221.10
1902.00
Operating Profit (Excl OI)
1075.30
775.40
696.60
480.20
429.90
Other Income
68.40
22.90
16.00
21.40
46.70
Interest Received
61.60
15.30
11.80
18.70
36.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.20
NA
NA
Profits on sale of Investments
NA
NA
0.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.80
7.60
4.00
2.70
10.00
Operating Profit
1143.80
798.30
712.60
501.60
476.60
Interest
259.80
256.40
210.30
281.00
301.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
244.80
250.60
159.10
279.40
298.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.00
5.80
51.20
1.50
3.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
883.90
541.90
502.30
220.70
175.50
Depreciation
21.90
19.50
17.30
20.40
20.40
Profit Before Taxation & Exceptional Items
862.00
522.30
485.00
200.30
155.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
862.00
522.30
485.00
200.30
155.10
Provision for Tax
169.80
95.60
71.20
42.90
45.30
Current Income Tax
198.00
127.00
92.50
55.10
45.70
Deferred Tax
0.20
0.80
-0.50
-0.90
-0.50
Other taxes
-28.40
-32.20
-20.70
-11.30
0.00
Profit After Tax
692.20
426.80
413.80
157.40
109.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-183.50
-112.70
-0.30
-45.70
-55.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-3.50
-0.30
-1.20
NA
NA
Consolidated Net Profit
505.20
313.70
412.20
111.70
54.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1633.60
1320.20
922.90
803.40
748.60
Appropriations
2138.80
1633.90
1335.10
915.10
803.40
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2138.80
1633.90
1335.10
915.10
803.40
Equity Dividend %
12.00
5.00
NA
NA
NA
Earnings Per Share
12.00
8.00
10.00
3.00
1.00
Adjusted EPS
12.00
8.00
10.00
3.00
1.00