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Consolidated turnover of over USD 3 billion in 2008-09
1,58,173 shareholders
Over 96 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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Year ended 31 March 2008
 
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home > investors > financials > conolidated quarterly reports
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

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