| QUARTERLY
REPORTS - CONSOLIDATED |
 |
 |
|
(Rs. crore) |
2007-08
|
2008-09
|
2009-10
|
|
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
|
Gross sales |
2,987.9
|
3,741.3
|
3,160.0
|
3,639.0
|
3,479.0
|
4,138.9
|
3,245.5
|
3,700.7
|
4,094.4 |
| Less: excise
duty |
56.8
|
58.0
|
61.2
|
63.3
|
50.0
|
40.4
|
31.2
|
38.5
|
41.2 |
| Net sales
|
2,931.1
|
3,683.3
|
3,098.7
|
3,575.8
|
3,429.0
|
4,098.6
|
3,214.3
|
3,662.2
|
4,053.2 |
| Other
operating income |
| Investment
income /(loss) on life insurance policyholders'
fund |
688.9
|
(828.8)
|
(476.4)
|
5.7
|
(315.1)
|
115.1
|
2,121.4
|
1,188.6
|
488.5 |
| Others |
24.8
|
58.1
|
31.0
|
28.1
|
28.5
|
25.8
|
33.6
|
31.9
|
31.9 |
| Net income
from operations |
3,644.8
|
2,912.6
|
2,653.3
|
3,609.6
|
3,142.5
|
4,239.5
|
5,369.4
|
4,882.6
|
4,573.5 |
|
Expenditure |
| Decrease
/ (increase) in stock in trade |
(3.8)
|
(13.7)
|
(37.0)
|
(48.9)
|
(35.7)
|
72.9
|
20.8
|
14.4
|
(1.9) |
| Consumption
of raw materials |
540.5
|
592.3
|
571.7
|
680.1
|
629.1
|
563.2
|
477.7
|
555.4
|
591.0 |
| Purchase
of traded goods |
66.0
|
40.0
|
52.8
|
77.8
|
79.3
|
51.7
|
42.2
|
50.2
|
52.4 |
| Employees
cost |
532.0
|
562.0
|
580.5
|
640.0
|
611.3
|
571.3
|
562.3
|
567.4
|
580.4 |
| Depreciation
and amortisation |
135.2
|
150.1
|
156.1
|
160.4
|
181.5
|
197.7
|
202.7
|
212.6
|
220.4 |
| Power and
fuel |
124.0
|
132.5
|
127.2
|
202.8
|
200.2
|
171.3
|
156.5
|
180.2
|
179.1 |
| Other expenditure
|
912.6
|
1,139.1
|
1,066.3
|
1,205.1
|
1,349.1
|
1,442.1
|
1,217.2
|
1,341.3
|
1,580.3 |
| Change in
valuation of liability in respect of life
insurance policies in force |
1,228.5
|
243.9
|
48.8
|
681.1
|
239.7
|
1,245.8
|
2,624.2
|
1,830.9
|
1,228.4 |
| Total
expenditure |
3,535.0
|
2,846.2
|
2,566.4
|
3,598.4
|
3,254.4
|
4,315.8
|
5,303.5
|
4,752.5
|
4,430.1 |
|
Other income
|
36.0
|
30.2
|
35.4
|
60.2
|
88.0
|
80.6
|
67.3
|
70.3
|
57.2 |
| Profit
/ (loss) before interest and exceptional
items |
145.8
|
96.7
|
122.3
|
71.3
|
(23.9)
|
4.3
|
133.1
|
200.4
|
200.6 |
| Interest
and finance expenses |
120.9
|
138.0
|
144.4
|
178.6
|
199.5
|
198.5
|
189.8
|
166.9
|
154.9 |
| Exceptional
gain / (loss) |
-
|
-
|
-
|
-
|
(1.2)
|
(1.1)
|
-
|
-
|
- |
| Profit
/ (loss) before tax |
25.0
|
(41.4)
|
(22.0)
|
(107.3)
|
(224.6)
|
(195.3)
|
(56.7)
|
33.5
|
45.7 |
| Tax expenses |
50.1
|
49.3
|
45.3
|
51.4
|
1.3
|
18.9
|
10.7
|
65.5
|
73.5 |
| Provision
for tax for earlier years written back (net) |
(18.2)
|
(13.8)
|
0.7
|
(0.0)
|
(22.1)
|
(14.5)
|
(4.2)
|
-
|
(0.0) |
|
Net profit / (loss) (before minority
interest) |
(6.9)
|
(76.9)
|
(68.0)
|
(158.8)
|
(203.8)
|
(199.8)
|
(63.1)
|
(32.0)
|
(27.7) |
| Less:
minority interest |
(37.1)
|
(55.0)
|
(39.7)
|
(54.2)
|
(47.4)
|
(53.4)
|
(27.8)
|
(33.4)
|
(36.0) |
| Share in
Profit/(Loss) of associate |
- |
- |
- |
- |
- |
- |
- |
- |
(0.1) |
| Net profit
/ (loss) |
30.2
|
(21.9)
|
(28.3)
|
(104.6)
|
(156.4)
|
(146.4)
|
(35.3)
|
1.4
|
8.2 |
| Paid up equity
share capital (face value of Rs. 10 each) |
93.31
|
95.01
|
95.01
|
95.01
|
95.01
|
95.01
|
95.01
|
95.01
|
103.0 |
| Basic earnings
per share (Rs.) |
3.19
|
(2.52)
|
(3.15)
|
(11.06)
|
(16.47)
|
(15.11)
|
(3.71)
|
0.15
|
0.81 |
|
|
| |
|