| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 |
| INCOME : | | |
| Operating Income | 1556.88 | 5219.39 |
| Revenue from property development | | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 1556.88 | 5219.39 |
| Less: Excise Duty | | |
| Operating Income (Net) | 1556.88 | 5219.39 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 17.53 | -46.88 |
| Cost of Construction and Development | 1394.66 | 4821.03 |
| Opening Raw Materials | | |
| Cost of Land & Construction Materials | 1364.79 | 4771.66 |
| Closing Stock | | |
| Cost of Constructed property Sold | | |
| Development Rights | | |
| Other Construction Expenses | 1394.66 | 4821.03 |
| Power & Fuel Cost | 1.34 | 1.66 |
| Electricity & Power | 0.10 | 0.09 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 1.24 | 1.57 |
| Employee Cost | 13.29 | 14.06 |
| Salaries, Wages & Bonus | 6.28 | 4.82 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 7.01 | 9.24 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating Expenses | 1.13 | 1.52 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.19 | 0.15 |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 0.94 | 1.37 |
| General and Administration Expenses | 6.90 | 6.80 |
| Rent , Rates & Taxes | 0.64 | 0.66 |
| Insurance | 0.19 | 0.20 |
| Printing and stationery | 0.10 | 0.14 |
| Professional and legal fees | 2.02 | 2.27 |
| Other Administration | 3.96 | 3.52 |
| Selling and Distribution Expenses | 1.92 | 1.96 |
| Advertisement & Sales Promotion | 1.92 | 1.96 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.01 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 0.01 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1436.77 | 4800.17 |
| Operating Profit (Excl OI) | 120.11 | 419.22 |
| Other Income | 1.51 | 0.14 |
| Interest Received | 0.89 | 0.14 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.62 | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 121.62 | 419.35 |
| Interest | 0.91 | 1.23 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.20 | 0.24 |
| Other Interest | 0.70 | 0.99 |
| PBDT | 120.71 | 418.12 |
| Depreciation | 6.65 | 6.37 |
| Profit Before Taxation & Exceptional Items | 114.06 | 411.75 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 114.06 | 411.75 |
| Provision for Tax | 0.04 | 5.21 |
| Current Income Tax | 0.04 | 5.21 |
| Deferred Tax | | |
| Other taxes | 0.04 | 5.21 |
| Profit After Tax | 114.02 | 406.54 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 114.02 | 406.54 |
| Adjustments to PAT | | 0.05 |
| Profit Balance B/F | 748.71 | 342.17 |
| Appropriations | 862.72 | 748.75 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 862.72 | 748.75 |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 12.00 |
| Adjusted EPS | 3.00 | 12.00 |