Comparative analysis of financials results for the year ended March 31,2010 and March 31,2009

Rs in Crores
STANDALONE Year Ended, 31 march,2010 Year Ended, 31 March 2009
PDL Omaxe ltd Jaypee HDIL unitech Ltd Ahluwalia DLF PDL Omaxe ltd Jaypee HDIL Unitech Ltd Ahluwalia DLF
Particulars 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales
1. Turnover 781 795 10,316 1,492 1,938 1,568 2,401 744 700 5,980 1,719 1,852 1,164 2,828
2. EXPENDITURE
a. (Increase)/decrease in stock in trade - 83 1 (1,592) (107) 5 0 (20) (1) (66) (1) (1,339) (78) 3 0 (27) (2)
b. Cost of construction & Development 484 62 572 72 5,726 56 1,915 128 1,064 55 821 52 878 37 435 58 485 69 3,051 51 1,654 96 700 38 613 53 778 28
c. Employee Cost 31 4 21 3 453 4 26 2 86 4 68 4 131 5 42 6 33 5 342 6 20 1 100 5 59 5 108 4
d. Others 54 7 35 4 1,658 16 436 29 6 0 563 36 407 17 74 10 51 7 938 16 607 35 10 1 424 36 332 12
Total 569 73 628 79 7,920 77 785 53 1,161 60 1,433 91 1,415 59 551 74 570 81 4,397 74 941 55 813 44 1,069 92 1,218 43
3. Profit from operation before other 212 167 2,396 707 777 135 986 193 130 1,582 778 1,039 95 1,610
income , interest and exceptional items
4. Profit after interest but before exceptioanl 169 77 1,380 735 715 125 944 139 81 1,247 815 957 88 1,811
item
5. Exceptional Item 1,214 4
6.Tax Expenses 35 (13) 673 133 171 43 172 25 (1) 354 94 217 30 261
7. Net Profit 134 17 90 11 1,921 19 602 40 544 28 82 5 772 32 113 15 82 12 893 15 721 42 740 40 58 5 1,550 55
8. Earning per Share ( In Rs) 7 5 9 18 2 13 5 6 5 4 30 5 9 9
9. Face value of share ( In Rs ) 10 10 2 2 2 2 10 10 2 2 2 2

Comparative analysis of financials results for the quarter ended March 31,2010 and March 31,2009
Rs in Crores
Standalone Quarter Ended, 31 March, 2010 Quarter Ended, 31 March,2009
PDL Omaxe Ltd Jaypee HDIL Unitech Ltd Ahluwalia DLF PDL Omaxe ltd Jaypee HDIL Unitech Ltd Ahluwalia DLF
Particulars 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales
1. Turnover 307 314 434 782 72 77 358 56
2. EXPENDITURE

a. (Increase)/decrease in stock in trade (476) (110) (215) (60)

b. Cost of construction & Development 213 69 266 85 557 128 292 37 16 22 65 85 351 98 (93) (167)
c. Employee Cost 7 2 8 3 8 2 35 4 8 11 15 19 4 1 35 62
d. Others 15 5 15 5 120 28 115 15 21 29 5 7 122 34 87 157
Total 235 77 289 92 - 209 48 - 442 57 44 61 85 111 - 262 73 - 29 52
3. Profit from operation before other 72 25 - 225 - 340 28 (9) - 95 - 26
income , interest and exceptional items

4. Profit after interest but before 50 13 231 487 13 (43) 97 46

exceptioanl item
5. Exceptional Item
6.Tax Expenses 20 (29) 47 82 (1) (11) 35 16
7. Net Profit 30 10 42 13 - 184 42 - 405 52 14 19 (32) (41) - 62 17 - 30 54
8. Earning per Share ( In Rs ) 2 2 5 2 2 0
9. Face value of share ( in Rs ) 10 10 2 10 2
 Comparative analysis of Expenditure for the quarter and year ended March 31,2010
AHLUWALIA CONTRACTS ( INDIA) LTD

Rs in Crore
Standalone Consolidated
S.no Particulars 31.03.2010 % of sales 31.03.2009 % of sales 31.03.2010 % of sales 31.03.2009 % of sales
1 Total income 1567.69 1164.08 1617.5 1191.63
2 Expenditure
(a) Net consumption of raw material 801.41 51.12 585.27 50.28 827.38 51.15 601.65 50.49
(b) Purchase of traded goods 2.93 0.19 4.53 0.39 2.93 0.18 4.53 0.38
(c) Employees Cost 68.49 4.37 59.25 5.09 70.98 4.39 60.71 5.09
(d) Depriciation 33.07 2.11 46.42 3.99 35.38 2.19 47.94 4.02
(e) Sub- contract 271.59 17.32 184.17 15.82 269.04 16.63 182.04 15.28
(f) Labour Cost 143.33 9.14 109.24 9.38 148.27 9.17 112.42 9.43
(g) Other Expenditure 111.17 7.09 80.54 6.92 125.46 7.76 87.46 7.34
Total expenditure 1431.99 91.34 1069.42 91.87 1479.44 91.46 1096.75 92.04
Profit from operation before other income,
interest & exceptional items
3 135.7 8.66 94.66 8.13 138.06 8.54 94.88 7.96
4 Other Income 5.75 0.37 7.88 0.68 6.68 0.41 8.84 0.74

5 Profit before interest and Exceptional item 141.45 9.02 102.54 8.81 144.74 8.95 103.72 8.70
6 Interest 16.27 1.04 14.57 1.25 18.67 1.15 15.67 1.32
Profit after interest but before exceptional
7 item 125.18 7.98 87.97 7.56 126.07 7.79 88.05 7.39
8 profit from ordinary activity before tax 125.2 7.99 87.97 7.56 126.05 7.79 88.06 7.39
9 Tax expense 43.40 2.77 30.25 2.60 44.27 2.74 30.77 2.58
10 Net profit after tax 81.80 5.22 57.72 4.96 81.78 5.06 57.29 4.81
 Comparative analysis of financials results for the year ended March 31,2010 and March 31,2009
Rs in Crores
Consolidated Yearly Ended, 31 March 2010 Yearly Ended, 31 March,2009
PDL Omaxe ltd Ahluwalia HDIL DLF unitech Ltd Jaypee PDL Omaxe ltd HDIL DLF Unitech Ltd Ahluwalia JAYPEE
Particulars 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales
1. Turnover 952 1,001 1,618 1,502 7,421 2,957 6,773 711 799 1,728 10,035 2,894 1,192 4,989
2. EXPENDITURE
a. (Increase)/decrease in stock in trade (20) (1) (1,803) 3 0 101 1 (1,390) (80.42) 5 0.19 (27.37) (102) (2.04)
b. Cost of construction & Development 617 65 727 73 847 52 2,014 2,074 28 1,758 59 2,457 36 400 56.26 559 70.03 1,695 98.08 2,859 28.49 1,184 40.90 629.02 2,007 40.230853
c. Employee Cost 32 3 29 3 71 4 29 469 6 99 3 382 6 43 6.03 42 5.24 22 1.28 454 4.52 112 3.86 60.71 295 5.9220376
d. Others 63 7 53 5 - 545 1,701 23 34 1 1,552 23 76 10.68 55 6.85 632 36.54 1,357 13.52 20 0.69 434.38 1,142 22.897463
Total 712 75 809 81 1,479 91 785 4,245 57 1,891 64 4,492 66 519 72.97 656 82.12 959 55.48 4,670 46.53 1,321 45.64 1,096.74 3,343 67.0104
3. Profit from operation before other 240 192 138 717 3,176 1,066 2,281 192 143 770 5,366 1,574 95 1,646
income ,interest and exceptional items
4. Profit after interest but before 196 103 126 705 2,502 921 1,010 137 51 766 5,207 1,439 88 947
exceptioanl item
5. Exceptional Item 1,209 (1)
6.Tax Expenses 56 (9) 44 133 696 226 825 24 4 94 687 242 31 433
7. Net Profit 140 15 112 11 82 572 1,806 24 695 24 1,394 21 113 15.88 47 5.85 671 38.84 4,520 45.04 1,197 41.35 57.29 513 10.273323
8. Earning per Share ( In Rs) 7 6 17 13 17 10 3 6 6 3 29 26 9 2
9. Face value of share ( In Rs ) 10 10 10 2 2 2 2 10 10 10 2 2 2

Comparative analysis of financials results for the quarter ended March 31,2010 and March 31,2009
Rs in Crores
Consolidated Quarter Ended, 31 March, 2010 Quarter Ended, 31 March,2009
PDL Omaxe Ltd Ahluwalia HDIL DLF Unitech Ltd Jaypee PDL Omaxe ltd HDIL DLF Unitech Ltd Ahluwalia JAYPEE
Particulars 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2010 % of Sales 31-03-2009 % of Sales31-03-2009 % of Sales 31-03-2009 % of Sales 1-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales 31-03-2009 % of Sales
1. Turnover 359 378 1,994 20 64 1,122
2. EXPENDITURE
a. (Increase)/decrease in stock in trade
b. Cost of construction & Development 252 70 320 85 458 23 (33) (163) 60 94 491 44
c. Employee Cost 7 2 11 3 119 6 8 39 17 26 137 12
d. Others 18 5 22 6 512 26 22 111 5 9 391 35
Total 277 77 352 93 1,090 55 (3) (13) 82 129 1,020 91
3. Profit from operation before other 82 26 - 904 - - 23 (18) - 102 - -
income , interest and exceptional items

4. Profit after interest but before 60 13 742 7 (53) 170

exceptioanl item
5. Exceptional Item
6.Tax Expenses 24 (32) 236 (4) (12) (0)
7. Net Profit 36 10 45 12 - 506 25 - - 12 58 (42) (65) - 170 15 - -
8. Earning per Share ( In Rs ) 2 3 3 1 2 1
9. Face value of share ( in Rs ) 10 10 2 10 10 2