| QUARTERLY
REPORTS - STANDALONE |
 |
 |
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| (Rs
crore)
|
2010-11 |
2011-12 |
2012-13 |
|
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Net Sales / Income from Operations |
1,274.4 |
1,606.4 |
1,673.6 |
1,728.7 |
1,814.2 |
2,007.3 |
2,324.4 |
2,107.2 |
1,994.8 |
2,522.7 |
| Other operating
income |
36.7 |
32.4 |
43.9 |
51.1 |
49.7 |
45.8 |
38.7 |
46.1 |
42.38 |
39.1 |
| Total Income from Operations (Net) |
1,311.1 |
1,638.8 |
1,717.5 |
1,779.8 |
1,863.9 |
2,053.0 |
2,363.2 |
2,153.3 |
2,037.1 |
2,561.7 |
| Expenditure
: |
| Cost of Material Consumed |
652.8 |
828.4 |
800.0 |
908.0 |
978.3 |
1,017.1 |
993.2 |
992.8 |
1,043.5 |
1,105.2 |
| Purchase of Stock-In-Trade |
61.5 |
138.1 |
137.6 |
129.8 |
123.5 |
287.1 |
516.4 |
181.4 |
175.4 |
926.0 |
| Change in Inventories of Finished Goods, Work-In-Progress and Stock-In-Trade |
(34.0) |
(103.4) |
1.8 |
(27.7) |
(36.7) |
(124.9) |
(75.8) |
144.8 |
(29.6) |
(450.7) |
| Employee Benefit Expense |
108.1 |
128.3 |
128.2 |
116.3 |
126.6 |
142.2 |
140.5 |
136.7 |
143.3 |
150.9 |
| Depreciation and Amortisation Expense |
45.4 |
48.9 |
48.7 |
51.1 |
49.8 |
51.3 |
50.8 |
51.0 |
50.1 |
51.5 |
| Power and
fuel |
108.9 |
137.6 |
129.7 |
144.7 |
167.5 |
185.0 |
227.8 |
175.1 |
180.9 |
227.2 |
| Other expenditure |
229.1 |
269.0 |
286.0 |
283.3 |
288.7 |
319.4 |
335.3 |
330.5 |
330.4 |
355.5 |
| Total
expenses |
1,171.8 |
1,446.9 |
1,531.9 |
1,605.5 |
1,697.8 |
1,876.4 |
2,189.0 |
2,012.8 |
1,894.0 |
2,365.7 |
| Other income |
15.4 |
23.3 |
20.2 |
15.9 |
26.1 |
26.8 |
36.1 |
100.6 |
20.8 |
23.5 |
| Earnings
before interest and tax |
154.7 |
215.1 |
205.8 |
190.2 |
192.3 |
202.7 |
211.1 |
241.2 |
163.9 |
219.6 |
| Finance Costs |
65.0 |
68.8 |
69.4 |
67.5 |
66.2 |
76.1 |
79.2 |
91.8 |
86.4 |
95.8 |
| Earnings after finance cost but before exceptional items |
89.7 |
146.3 |
136.4 |
122.6 |
126.1 |
126.5 |
132.0 |
149.7 |
77.5 |
123.8 |
| Exceptional Items |
- |
- |
- |
- |
- |
- |
- |
(103.9) |
- |
- |
| Earning before Tax |
89.70 |
146.33 |
136.40 |
122.64 |
126.06 |
126.49 |
131.97 |
45.79 |
77.5 |
123.8 |
| Tax expenses |
24.9 |
37.6 |
36.0 |
26.9 |
36.3 |
46.3 |
36.8 |
(11.8) |
19.7 |
27.5 |
| Provision
for tax for earlier years written back (net) |
- |
(10.9) |
- |
0.8 |
(4.4) |
(11.7) |
(0.5) |
(6.0) |
- |
- |
| Net profit
/ (loss) |
64.8 |
119.6 |
100.4 |
94.9 |
94.2 |
91.9 |
95.7 |
63.6 |
57.8 |
96.3 |
| Paid up
equity share capital (face value of Rs 10
each) |
103.01 |
103.01 |
113.51 |
113.51 |
113.51 |
113.51 |
113.51 |
113.52 |
113.5 |
113.5 |
| Basic earnings
per share (Rs) |
6.29 |
11.61 |
9.62 |
8.36 |
8.30 |
8.10 |
8.43 |
5.60 |
5.1 |
8.5 |
| Note: The financial statement have been presented as per the Revised Schedule VI of the Companies Act, 1956 which had a impact on presentation and accordingly previous year / quarter figures have regrouped or rearranged wherever necessary. |
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