| INCOME : | | | | | |
| Operating Income | 4765.10 | 2835.90 | 2377.50 | 4444.30 | 4403.30 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 4765.10 | 2835.90 | 2377.50 | 4444.30 | 4403.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4765.10 | 2835.90 | 2377.50 | 4444.30 | 4403.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 137.20 | 82.40 | 85.70 | 462.20 | 469.40 |
| Electricity & Power | 132.40 | 78.10 | 76.10 | 438.80 | 450.30 |
| 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 | 4.80 | 4.30 | 9.60 | 23.40 | 19.00 |
| Employee Cost | 325.20 | 211.90 | 126.80 | 233.80 | 242.00 |
| Salaries, Wages & Bonus | 306.30 | 195.20 | 114.30 | 186.80 | 198.00 |
| Contributions to EPF & Pension Funds | 7.90 | 5.50 | 4.50 | 38.10 | 31.70 |
| Workmen and Staff Welfare Expenses | 4.10 | 2.20 | 8.00 | 4.80 | 4.00 |
| Other Employees Cost | 6.90 | 9.10 | 0.00 | 4.10 | 8.30 |
| Operating Expenses | 261.80 | 187.40 | 185.50 | 217.00 | 190.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 261.80 | 187.40 | 185.50 | 217.00 | 190.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 510.30 | 389.30 | 442.70 | 582.90 | 538.10 |
| Rent , Rates & Taxes | 132.70 | 111.40 | 155.90 | 127.30 | 95.00 |
| Insurance | 23.20 | 23.90 | 13.80 | 12.50 | 9.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 143.50 | 101.20 | 126.20 | 225.00 | 225.60 |
| Other Administration | 210.90 | 152.80 | 146.70 | 218.20 | 208.10 |
| Selling and Distribution Expenses | 228.20 | 154.20 | 83.60 | 210.10 | 171.20 |
| Advertisement & Sales Promotion | 151.50 | 80.30 | 70.90 | 201.10 | 166.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 76.70 | 73.90 | 12.60 | 8.90 | 4.90 |
| Miscellaneous Expenses | 98.60 | 168.40 | 218.20 | 146.20 | 105.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.00 | 61.90 | 23.20 | | |
| Losson disposal of fixed assets(net) | | | 100.70 | 0.00 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 1.10 | 0.70 | 1.40 | 0.20 |
| Other Miscellaneous Expenses | 96.70 | 105.40 | 93.60 | 144.90 | 104.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1561.40 | 1193.60 | 1142.50 | 1852.30 | 1716.60 |
| Operating Profit (Excl OI) | 3203.70 | 1642.30 | 1235.00 | 2592.00 | 2686.70 |
| Other Income | 639.10 | 894.40 | 2975.90 | 424.80 | 626.10 |
| Interest Received | 87.80 | 388.70 | 435.90 | 184.60 | 221.60 |
| Dividend Received | 347.40 | 267.20 | 0.00 | 240.90 | 383.30 |
| Profit on sale of Fixed Assets | 10.30 | 0.00 | 2473.10 | | |
| Profits on sale of Investments | 141.10 | 102.20 | 54.50 | | 6.60 |
| Provision Written Back | 51.80 | | | 0.10 | 12.90 |
| Foreign Exchange Gains | | | | | |
| Others | 0.70 | 136.30 | 12.40 | -0.80 | 1.60 |
| Operating Profit | 3842.90 | 2536.70 | 4210.90 | 3016.80 | 3312.80 |
| Interest | 658.50 | 636.30 | 626.40 | 758.10 | 777.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 647.60 | 628.90 | 616.00 | 749.90 | 767.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.90 | 7.50 | 10.40 | 8.20 | 10.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3184.40 | 1900.40 | 3584.60 | 2258.70 | 2534.90 |
| Depreciation | 306.50 | 286.60 | 423.80 | 463.10 | 442.00 |
| Profit Before Taxation & Exceptional Items | 2877.90 | 1613.70 | 3160.80 | 1795.60 | 2093.00 |
| Exceptional Income / Expenses | 484.40 | 2330.90 | | -12.50 | |
| Profit Before Tax | 3362.30 | 3944.60 | 3160.80 | 1783.10 | 2093.00 |
| Provision for Tax | 458.20 | 245.90 | 239.90 | 307.50 | 362.10 |
| Current Income Tax | 460.60 | 224.00 | 232.50 | 219.70 | 454.00 |
| Deferred Tax | -2.30 | 21.90 | -4.40 | 90.70 | -74.90 |
| Other taxes | 0.00 | 0.00 | 11.90 | -3.00 | -17.00 |
| Profit After Tax | 2904.00 | 3698.80 | 2920.90 | 1475.60 | 1730.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18114.70 | 14587.90 | 11667.00 | 10702.50 | 9373.30 |
| Appropriations | 21018.70 | 18286.70 | 14587.90 | 12178.10 | 11104.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21018.70 | 18286.70 | 14587.90 | 12178.10 | 11104.20 |
| Equity Dividend % | 250.00 | 120.00 | 50.00 | | 150.00 |
| Earnings Per Share | 16.00 | 21.00 | 17.00 | 10.00 | 11.00 |
| Adjusted EPS | 16.00 | 21.00 | 17.00 | 10.00 | 11.00 |