( In Crores) |
|
Note No. |
2012-2013 |
2011-2012 |
INCOME |
|
|
|
|
|
|
Revenue from operations (Gross) |
|
664.33 |
|
477.98 |
|
|
(Refer para no. 4 of Note 23 ) |
|
|
|
|
|
|
Other Income |
18 |
185.49 |
|
166.45 |
|
|
Total Revenue ( A ) |
|
|
849.82 |
|
644.43 |
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
|
Realty cost incurred (Refer para no. 17 of Note 23) |
|
378.39 |
|
184.64 |
|
|
|
|
|
|
|
|
|
Changes in finished goods inventory |
|
(127.95) |
|
(3.86) |
|
|
|
|
|
|
|
|
|
Changes in realty work-in-progress |
|
102.35 |
|
21.41 |
|
|
Cost of realty sales (B) |
|
|
352.79 |
|
202.19 |
|
|
|
|
|
|
|
|
Employee benefit expenses |
19 |
64.01 |
|
57.15 |
|
|
|
|
|
|
|
|
|
Finance costs |
20 |
161.57 |
|
160.35 |
|
|
|
|
|
|
|
|
|
Depreciation |
|
5.90 |
|
4.85 |
|
|
|
|
|
|
|
|
Other expenses |
21 |
48.73 |
|
37.54 |
|
|
Expenses (C) |
|
|
280.21 |
|
259.88 |
|
|
|
|
|
|
|
|
Total expenses D = (B + C) |
|
|
633.00 |
|
462.07 |
|
|
|
|
|
|
|
|
Profit before tax (E) = (A - D) |
|
|
216.82 |
|
182.36 |
|
Less : Tax expense |
|
|
|
|
|
|
Current tax |
|
43.15 |
|
36.40 |
|
|
MAT credit entitlement |
|
(23.30) |
|
(10.87) |
|
|
|
|
|
19.85 |
|
25.53 |
|
Deferred tax Liability /(Assets) |
|
|
0.02 |
|
(0.06) |
|
Total tax expense (F) |
|
|
19.87 |
|
25.47 |
|
Net profit after tax (E) - (F) |
|
|
196.95 |
|
156.89 |
|
Earning per equity share of face value 2 |
|
|
|
|
|
|
(P.Y. 2) (Refer para no. 15 of Note no. 23) |
|
|
|
|
|
|
Basic |
|
|
7.05 |
|
5.62 |
|
Diluted |
|
|
7.05 |
|
5.62 |
|
Significant accounting policies |
22 |
|
|
|
|
|
Notes forming part of accounts |
23 |
|
|
|
|
|