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home > investors > financials > consolidated quarterly reports
QUARTERLY REPORTS - CONSOLIDATED

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Rs. in crores

Quarter ended Quarter ended Quarter ended Quarter ended Quarter ended Quarter ended Quarter ended Quarter ended

31 Dec 2012 31 Mar 2013 30 June 2013 30 Sept 2013 31 Dec 2013 31 Mar 2014 30 June 2014 30 Sept
2014
Income from Operations 6,865 7,126 5,794 6,549 6,600 7,168 6,248 6,644
Less : Excise Duty (128) (131) (50) (57) (56) (56) (41) (47)
Net Income from Operations 6,737 6,996 5,744 6,492 6,545 7,112 6,207 6,597
Other Income 88 103 95 73 75 96 75 107
Total Income from Operations 6,825 7,098 5,839 6,565 6,620 7,208 6,282 6,704









Expenses







Cost of Materials Consumed 1,049 1,128 654 783 819 689 757 948
Purchase of Stock-in-Trade 569 535 392 647 601 545 437 746
Changes in Inventories of Finished Goods, Work-in-Progress & Stock-in-Trade 374 59 (7) (98) (81) (41) 13 (126)
Employee Benefits Expenses 881 847 906 1,024 991 974 726 554
Benefits Paid (Life Insurance Business) 1,040 1,109 987 788 912 978 998 981
Change in Valuation of Liability in respect of Life Insurance Policies in Force (335) 120 (434) (39) (250) 380 (241) (143)
Other Expenses 2,115 2,249 2,173 2,262 2,322 2,429 2,321 2,228
Total Expenses 5,693 6,046 4,671 5,365 5,314 5,955 5,010 5,188









Profit from Operations before Depreciation/Amortisation, Finance Costs, Exceptional Items and Tax (PBDIT) 1,132 1,053 1,168 1,200 1,306 1,253 1,271 1,517
Depreciation and Amortisation Expenses 334 345 388 384 407 430 405 382
Finance Costs







  Finance Costs related to Lending Activity of Subsidiaries 131 150 166 176 188 212 236 260
  Other Finance Costs 228 234 206 177 177 249 172 160
Profit after Finance Costs but before Exceptional Items 439 324 409 463 534 362 459 715
Exceptional Items - - 24 - - (19) (13) 0
Profit Before Tax 439 324 433 463 534 343 446 715
Tax Expenses 78 125 77 155 158 160 168 237
Net Profit for the Period 361 199 356 307 376 183 278 478
Minority Interest 52 0 24 17 31 7 14 26
Net Profit after Taxes and Minority Interest 309 199 331 290 345 176 264 452

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