Operating Income
2923.30
2411.10
1974.50
1102.40
910.24
Revenue from property development
NA
NA
NA
NA
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
2923.30
2411.10
1974.50
1102.40
910.24
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2923.30
2411.10
1974.50
1102.40
910.24
Increase/Decrease in Stock
-1378.40
-790.70
-498.90
-681.30
-1017.23
Cost of Construction and Development
3043.80
2203.60
1604.40
1141.60
1237.98
Opening Raw Materials
NA
NA
NA
26.30
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
NA
NA
NA
53.20
NA
Cost of Constructed property Sold
3043.80
2203.60
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
1604.40
1194.70
1237.98
Power & Fuel Cost
51.20
53.90
55.00
49.60
14.93
Electricity & Power
4.90
17.20
15.20
15.10
14.69
Oil, Fuel & Natural gas
46.30
36.60
39.80
34.40
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.10
0.24
Employee Cost
334.00
254.20
259.60
204.30
199.84
Salaries, Wages & Bonus
330.30
250.30
256.10
201.90
197.23
Contributions to EPF & Pension Funds
2.50
2.00
1.70
1.30
1.12
Workmen and Staff Welfare Expenses
0.30
0.90
1.00
0.00
0.84
Other Employees Cost
1.00
1.00
0.80
1.10
0.65
Operating Expenses
16.50
15.60
10.30
9.00
59.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
59.29
Repairs and Maintenance
14.50
10.80
9.40
8.90
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
2.00
4.90
1.00
0.10
0.00
General and Administration Expenses
63.90
45.60
37.60
32.10
76.70
Rent , Rates & Taxes
4.60
4.10
1.50
4.20
15.14
Insurance
4.10
2.50
2.40
3.00
3.62
Printing and stationery
2.90
2.40
1.70
1.50
2.13
Professional and legal fees
19.00
12.00
9.30
5.50
3.19
Other Administration
33.30
24.50
22.60
17.90
52.62
Selling and Distribution Expenses
22.30
36.90
11.40
16.10
7.83
Advertisement & Sales Promotion
10.50
5.30
2.80
7.60
2.58
Sales Commissions & Incentives
3.70
5.80
1.00
0.80
5.25
Freight and Forwarding
7.80
14.60
7.50
7.50
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
11.20
0.20
0.10
0.00
Miscellaneous Expenses
10.30
6.50
4.90
4.10
0.47
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
10.30
6.50
4.90
4.10
0.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2163.70
1825.60
1484.30
775.40
579.82
Operating Profit (Excl OI)
759.50
585.50
490.30
327.00
330.43
Other Income
90.60
64.10
34.70
23.50
20.17
Interest Received
37.90
13.70
7.90
3.60
1.11
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
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
52.70
50.40
26.60
19.90
19.05
Operating Profit
850.20
649.60
524.90
350.60
350.59
Interest
77.00
51.40
46.70
107.50
125.71
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.20
7.70
NA
4.50
NA
Other Interest
72.80
43.70
46.70
103.10
125.71
PBDT
773.20
598.10
478.30
243.00
224.88
Depreciation
116.40
58.60
39.80
41.50
42.74
Profit Before Taxation & Exceptional Items
656.80
539.60
438.50
201.60
182.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
656.80
539.60
438.50
201.60
182.14
Provision for Tax
135.90
58.40
74.30
32.30
31.60
Current Income Tax
105.00
103.20
76.70
35.70
32.00
Deferred Tax
30.90
-44.70
-2.40
-3.40
-0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
520.90
481.10
364.20
169.20
150.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
520.90
481.10
364.20
169.20
150.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1393.90
928.10
556.80
435.50
316.20
Appropriations
1914.80
1409.20
921.00
604.70
466.73
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1.06
Other Appropriation
1914.80
1409.20
921.00
604.70
465.67
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
43.00
39.00
30.00
14.00
15.00
Adjusted EPS
21.00
20.00
15.00
7.00
7.00