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CONSOLIDATED PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH 2013
( In Crores)
Note No. 2012-2013 2011-2012
INCOME
Revenue from operations (Gross) (Refer para no. 5 of Note 23) 741.20 532.29
Other Income 189.03 166.46
Total Revenue ( A ) 930.23 698.75
EXPENSES
Purchase of traded finished goods 0.75 0.05
Changes in traded finished goods (0.75) (0.05)
- -
Realty cost incurred (Refer para no. 19 of Note 23) 717.25 590.54
Changes in finished goods (127.95) (3.86)
Changes in realty work in progress (201.16) (364.11)
Total Cost of realty sales (B) 388.14 222.57
Employee benefit expenses 19 70.16 64.26
Finance costs 20 161.63 160.62
Depreciation 6.62 5.52
Other expenses 21 86.36   67.25  
Expenses ( C ) 324.78 297.65
Total Expenses D = (B+C)     712.92   520.22
Profit before tax ( E ) = (A-D) 217.31 178.53
Less : Tax expense        
Current tax 45.24 37.75
MAT credit entitlement (23.63) (11.08)
      21.61   26.67
Deferred tax liability /(assets) 0.14 0.36
Total tax expense (F)     21.75   27.03
Profit after tax Before Minority Profit and Share in Associates Profit (E- F) 195.57 151.50
Add: Share in profit/(loss) of associates companies 0.20 0.23
Less : Share of minority in profit (0.55) (0.23)
Net Profit After Tax 195.22 151.50
Prior period expenses /(income) (0.12) 25.53
Reversal of (excess) / short Provision of Tax of Earliers Years Tax - 0.06
Net Profit After Tax 195.34 151.44
Earning per equity share of face value 2 (P.Y. 2)
(Refer para no. 17 of Note no. 23)
Basic 7.00 5.43
Diluted 7.00 5.43
Significant accounting policies 22
Notes forming part of accounts 23
As per our attached report of even date For and on behalf of the Board of Directors
For Haribhakti & Co. Urvi A. Piramal Rajeev A. Piramal Mahesh S. Gupta
Chartered Accountants Chairperson Vice Chairman &
Managing Director
Group Managing Director
Chetan Desai Bhavna Doshi C.M. Hattangdi Amitabha Ghosh
Partner Director Director Director
Place: Mumbai Sudhindar Khanna Bharat Sanghavi Rajshekhar Reddy
Date : 27th May 2013 Director Chief Financial Officer Company Secretary
Financial Statements
Independent Auditors’ Report
Balance Sheet
Statement of Profit and Loss
Notes to Financial Statements
Cash Flow Statement
Annexture to the Balance Sheet
Consolidated Independent Auditors’ Report
Consolidated Balance Sheet
Consolidated Profit and Loss
Notes to Consolidated Financial Statements
Consolidated Cash Flow Statement
 
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