(  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 |
|
|
|
|
|
