Operating Income
14833.00
9569.40
4618.60
2496.60
2761.90
Revenue from property development
14288.70
9262.90
4421.30
2351.20
2477.30
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
544.30
306.50
197.40
145.40
284.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
14833.00
9569.40
4618.60
2496.60
2761.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
10640.30
6536.40
2647.10
1766.20
1779.10
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
10640.30
6536.40
2647.10
1766.20
1779.10
Power & Fuel Cost
38.20
30.40
30.80
37.00
29.40
Electricity & Power
38.20
30.40
30.80
37.00
29.40
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
192.00
156.70
141.80
129.80
117.80
Salaries, Wages & Bonus
168.40
135.50
116.80
108.60
98.30
Contributions to EPF & Pension Funds
8.30
6.80
13.60
5.80
5.20
Workmen and Staff Welfare Expenses
9.40
9.20
6.10
10.70
8.90
Other Employees Cost
5.90
5.10
5.30
4.70
5.40
Operating Expenses
203.10
624.00
870.50
60.20
66.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
31.30
53.80
40.20
36.00
38.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
171.80
570.20
830.30
24.20
28.20
General and Administration Expenses
257.60
165.70
115.90
105.70
131.30
Rent , Rates & Taxes
20.80
11.30
8.70
11.50
14.00
Insurance
5.70
6.30
6.00
5.20
6.70
Printing and stationery
2.30
2.10
1.60
1.60
1.50
Professional and legal fees
84.80
56.50
45.20
35.50
35.90
Other Administration
143.90
89.50
54.40
51.80
73.10
Selling and Distribution Expenses
144.30
69.50
46.60
41.00
110.90
Advertisement & Sales Promotion
53.90
58.70
46.60
41.00
110.90
Sales Commissions & Incentives
90.40
10.80
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
19.40
16.20
7.00
2.90
3.70
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
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
19.40
16.20
7.00
2.90
3.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11494.80
7598.80
3859.80
2142.90
2238.50
Operating Profit (Excl OI)
3338.10
1970.60
758.90
353.80
523.40
Other Income
374.40
479.20
393.80
199.60
95.00
Interest Received
332.20
415.30
361.50
190.50
84.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
42.20
63.90
32.30
9.10
11.00
Operating Profit
3712.50
2449.80
1152.70
553.40
618.40
Interest
346.10
317.60
270.70
305.50
150.60
InterestonDebenture / Bonds
5.10
1.70
0.50
NA
NA
Interest on Term Loan
252.40
246.70
246.10
263.60
111.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.60
3.70
4.50
18.30
4.20
Other Interest
74.00
65.50
19.60
23.70
34.50
PBDT
3366.50
2132.20
881.90
247.90
467.80
Depreciation
180.60
165.10
166.70
171.80
177.30
Profit Before Taxation & Exceptional Items
3185.80
1967.10
715.30
76.10
290.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3185.80
1967.10
715.30
76.10
290.50
Provision for Tax
540.50
523.00
230.60
73.80
122.70
Current Income Tax
392.90
402.50
170.70
52.10
105.30
Deferred Tax
147.20
120.50
59.80
20.80
17.30
Other taxes
0.30
0.00
0.00
1.00
0.10
Profit After Tax
2645.40
1444.10
484.70
2.30
167.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.20
21.10
16.30
21.40
22.60
Share of Associate
64.10
46.00
47.90
82.70
76.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2659.30
1511.20
548.90
106.50
267.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13950.30
12658.10
12699.20
12561.10
12716.40
Appropriations
16609.60
14169.30
13248.10
12667.50
12983.70
General Reserve
149.60
137.90
200.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
23.60
Corporate dividend tax
NA
NA
NA
NA
2.20
Other Appropriation
16460.00
14031.40
13048.10
12667.50
12957.90
Equity Dividend %
37.00
25.00
6.00
5.00
4.00
Earnings Per Share
8.00
5.00
2.00
0.00
1.00
Adjusted EPS
8.00
5.00
2.00
0.00
1.00