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Consolidated net sales of over USD 4 billion in 2010-11
150,398 shareholders
Over 95 per cent of shares dematerialised  
Over 8 per cent of equity bought back in 1999  
Over three million GDRs issued and outstanding  
ECS facility available for dividends  
 
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home > investors > financials > consolidated quarterly reports
QUARTERLY REPORTS - CONSOLIDATED
Click here to download the excel file
(Rs. crore)
2009-10
2010-11 2011-12
Q1
Q2
Q3
Q4
Q1 Q2 Q3 Q4 Q1
Net revenue
3,214.3
3,662.2
4,054.6 4,442.9 3,815.5 4,495.2 4,516.2 5,155.4 4,710.0
Other operating income 37.9 35.7 35.5 40.3 41.5 37.7 48.3 58.1 57.5
Net income from operations
3,252.3
3,697.8
4,090.0
4,483.2
3,857.0
4,532.9 4,564.5 5,213.5 4,767.5
Expenditure
Decrease / (increase) in stock in trade
20.8
14.4
(1.9) (13.0) (34.1) (107.3) 4.6 (29.4) (36.0)
Consumption of raw materials
477.7
555.4
591.0 635.5 634.5 805.2 779.4 876.2 951.3
Purchase of traded goods
42.2
50.2
52.4 78.4 67.8 150.8 135.5 145.3 131.5
Employees cost
562.3
567.4
603.8 549.9 581.7 628.2 617.3 635.7 681.1
Depreciation and amortisation
202.7
212.6
220.4 230.8 221.3 231.9 231.8 255.6 260.8
Power and fuel
156.5
180.2
179.1 217.0 193.4 232.6 217.8 237.2 267.9
Other expenditure
1,217.2
1,341.4
1,557.5 1,509.4 1,532.6 1,740.6 1,823.5 1,925.7 1,868.3
Change in valuation of liability in respect of life insurance policies in force
2,624.2
1,830.9
1,228.4 1,242.4 803.6
1,735.2 469.1 317.4 50.8
Investment (Income)/Loss on life insurance policyholders' fund (2,117.1)
(1,184.8)
(484.9)
(200.1)
(436.2)
(1,222.3) (179.3) 369.1 105.1
Total expenditure
3,186.4
3,567.7
3,945.8
4,250.3 3,564.5
4,194.9 4,099.8 4,732.8 4,280.8
Other income
67.3
70.3
56.4 52.7 42.2
51.4 48.8 42.7 60.2
Earnings before interest, tax and exceptional items
133.1
200.4
200.6 285.6 334.6
389.4 513.5 523.4 546.8
Interest related to lending activity of subsidiaries 22.9 22.2 17.3 17.6 18.2 20.5 43.0 30.2 38.5
Other Interest and finance expenses
166.9
144.7
137.5 133.0 117.2 114.6 111.4 111.0 155.2
                   
Earnings before Tax and exceptional items
(56.7)
33.5
45.7 135.0 199.2 254.3 359.1 382.3 353.0
Exceptional items
-
-
- - - (103.8) - - -
Earnings before Tax (56.7)
33.5
45.7
135.0
199.2
150.5 359.1 382.3 353.0
Tax expenses 10.7
65.5
73.5
(31.4)
44.4
50.2 51.0 48.9 65.9
Provision for tax for earlier years written back (net)
(4.2)
-
(0.0) 0.0 0.1

(10.9)
(0.2) (0.4) (4.4)
Net profit / (loss) (before minority interest)
(63.1)
(32.0)
(27.7) 166.4 154.7
111.2 308.3 333.8 291.6
Less: minority interest
(27.8)
(33.4)
(36.0) (13.8) 5.8
6.4 33.5 40.2 38.4
Share in Profit/(Loss) of associate - - (0.1) 0.0 (0.0) - - - -
Net profit / (loss)
(35.3)
1.4
8.2 180.2 148.9 104.8 274.9 293.6 253.2
Paid up equity share capital (face value of Rs. 10 each)
95.01
95.01
103.01 103.00 103.00
103.00 113.50 113.50 113.5
Basic earnings per share (Rs.)
(3.71)
0.15
0.81 17.24 14.41 10.13 26.29 25.86 22.3

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