| QUARTERLY
REPORTS - CONSOLIDATED |
 |
 |
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|
(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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