| QUARTERLY
REPORTS - STANDALONE |
 |
 |
|
(Rs crore) |
2007-08
|
2008-09
|
2009-10
|
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
| Gross
sales |
1,132.2
|
1,160.3
|
1,113.0
|
1,373.9
|
1,222.4
|
1,193.1
|
997.0
|
1,236.9
|
1,264.0 |
| Less: excise
duty |
56.8
|
58.0
|
61.2
|
63.3
|
50.0
|
40.4
|
31.2
|
38.5
|
41.2 |
| Net sales
|
1,075.4
|
1,102.3
|
1,051.8
|
1,310.6
|
1,172.5
|
1,152.7
|
965.8
|
1,198.4
|
1,222.7 |
| Other operating
income |
22.2
|
51.6
|
27.2
|
26.0
|
24.2
|
21.2
|
31.0
|
29.5
|
29.0 |
| Net income
from operations |
1,097.6
|
1,153.9
|
1,079.0
|
1,336.6
|
1,196.6
|
1,173.9
|
996.8
|
1,227.9
|
1,251.7
|
| Expenditure
|
| Decrease
/ (increase) in stock in trade |
(6.5)
|
(5.6)
|
(20.8)
|
(39.0)
|
(35.9)
|
74.0
|
14.9
|
7.6
|
(6.1) |
| Consumption
of raw materials |
500.8
|
567.9
|
542.8
|
650.3
|
596.3
|
532.7
|
459.0
|
536.0
|
565.8
|
| Purchase
of traded goods |
66.0
|
40.0
|
42.8
|
79.5
|
82.4
|
38.0
|
36.7
|
43.6
|
46.5 |
| Employees
cost |
67.8
|
64.0
|
69.4
|
78.3
|
80.0
|
66.7
|
79.3
|
79.0
|
85.0 |
| Depreciation
and amortisation |
37.1
|
37.7
|
38.8
|
40.5
|
42.1
|
44.7
|
44.2
|
44.9
|
43.9 |
| Power and
fuel |
102.3
|
106.8
|
95.3
|
166.5
|
162.1
|
113.4
|
88.9
|
112.1
|
108.7 |
| Other expenditure |
196.8
|
203.8
|
202.4
|
213.3
|
225.3
|
216.7
|
207.1
|
235.8
|
213.6 |
| Total
expenditure |
964.3
|
1,014.7
|
970.7
|
1,189.4
|
1,152.2
|
1,086.2
|
930.0
|
1,059.0
|
1,057.4 |
| Other income |
15.4
|
8.1
|
7.1
|
13.7
|
16.4
|
28.0
|
16.2
|
21.2
|
16.7 |
| Profit
/ loss before interest and exceptional items
|
148.7
|
147.3
|
115.4
|
160.9
|
60.9
|
115.7
|
83.0
|
190.2
|
211.0 |
| Interest
and finance expenses |
51.6
|
55.3
|
51.0
|
59.3
|
86.2
|
94.2
|
94.7
|
86.1
|
80.1 |
| Exceptional
gain / (loss) |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
- |
| Profit
/ (loss) before tax |
97.2
|
92.0
|
64.5
|
101.6
|
(25.3)
|
21.5
|
(11.7)
|
104.1
|
130.9 |
| Tax expenses |
31.4
|
35.9
|
22.8
|
36.3
|
(7.4)
|
8.3
|
(5.3)
|
44.8
|
50.3 |
| Provision
for tax for earlier years written back (net) |
(18.2)
|
(14.4)
|
-
|
-
|
(22.1)
|
(13.1)
|
(4.2)
|
-
|
- |
| Net profit
/ (loss) |
84.0
|
70.5
|
41.6
|
65.3
|
4.1
|
26.4
|
(2.2)
|
59.2
|
80.7 |
Paid up
equity share capital (face value of Rs 10
per each)
|
93.31
|
95.01
|
95.01
|
95.01
|
95.01
|
95.01
|
95.01
|
95.01
|
103.01 |
Basic earnings
per share (Rs)
|
9.0
|
7.55
|
4.38
|
6.87
|
0.43
|
2.78
|
(0.23)
|
6.24
|
8.03 |
|
|
| |
|