| QUARTERLY
REPORTS - CONSOLIDATED |
 |
 |
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|
(Rs. crore) |
2008-09
|
2009-10
|
2010-11 |
|
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1 |
| Net revenue |
3,098.7
|
3,575.8
|
3,429.0
|
4,098.6
|
3,214.3
|
3,662.2
|
4,053.2 |
4,442.4 |
3,810.0 |
| Other operating
income |
36.7 |
33.5 |
31.1 |
27.1 |
37.9 |
35.7 |
35.5 |
40.3 |
41.5 |
| Net income
from operations |
3,135.5
|
3,609.3
|
3,460.1
|
4,125.7
|
3,252.3
|
3,697.8
|
4,088.6
|
4,482.7
|
3,851.5 |
|
Expenditure |
| Decrease
/ (increase) in stock in trade |
(37.0)
|
(48.9)
|
(35.7)
|
72.9
|
20.8
|
14.4
|
(1.9) |
(13.0) |
(34.1) |
| Consumption
of raw materials |
571.7
|
680.1
|
629.1
|
563.2
|
477.7
|
555.4
|
587.4 |
635.1 |
634.5 |
| Purchase
of traded goods |
52.8
|
77.8
|
79.3
|
51.7
|
42.2
|
50.2
|
56.0 |
78.8 |
67.8 |
| Employees
cost |
580.5
|
640.0
|
612.5
|
571.3
|
562.4
|
567.4
|
580.4 |
544.1 |
577.6 |
| Depreciation
and amortisation |
156.1
|
160.4
|
181.5
|
197.7
|
202.7
|
212.6
|
220.4 |
230.8 |
221.3 |
| Power and
fuel |
127.2
|
202.8
|
200.2
|
171.3
|
156.5
|
180.2
|
179.1 |
191.0 |
193.4 |
| Other expenditure
|
1,066.3
|
1,205.1
|
1,349.1
|
1,442.0
|
1,217.1
|
1,341.3
|
1,580.3 |
1,540.9 |
1,536.4 |
| Change in
valuation of liability in respect of life
insurance policies in force |
48.8
|
681.1
|
239.7
|
1,245.8
|
2,624.2
|
1,830.9
|
1,228.4 |
1,242.4 |
803.6
|
| Investment
(Income) /Loss on life insurance policyholders'
fund |
482.2
|
(0.3)
|
317.6
|
(113.8)
|
(2,117.1)
|
(1,184.8)
|
(484.9)
|
(200.1)
|
(436.2) |
| Total
expenditure |
3,048.6
|
3,598.2
|
3,573.2
|
4,201.9
|
3,186.4
|
3,567.7
|
3,945.2
|
4,250.2 |
3564.3 |
|
Other income
|
35.4
|
60.2
|
88.0
|
79.5
|
67.3
|
70.3
|
57.2 |
53.0 |
47.4
|
| Earnings
before interest and tax |
122.3
|
71.3
|
(25.1)
|
3.2
|
133.1
|
200.4
|
200.6 |
285.6 |
334.7
|
| Interest
and finance expenses |
144.4
|
178.6
|
199.5
|
198.5
|
189.8
|
166.9
|
154.9 |
150.6 |
135.5 |
| Earnings
before Tax |
(22.0)
|
(107.3)
|
(224.6)
|
(195.3)
|
(56.7)
|
33.5
|
45.7 |
135.0 |
199.2
|
| Tax expenses |
45.3
|
51.4
|
1.3
|
18.9
|
10.7
|
65.5
|
73.5 |
(31.4) |
44.4 |
| Provision
for tax for earlier years written back (net) |
0.7
|
(0.0)
|
(22.1)
|
(14.5)
|
(4.2)
|
-
|
(0.0) |
0.0 |
0.1 |
|
Net profit / (loss) (before minority
interest) |
(68.0)
|
(158.8)
|
(203.8)
|
(199.8)
|
(63.1)
|
(32.0)
|
(27.7) |
166.4 |
154.7 |
| Less:
minority interest |
(39.7)
|
(54.2)
|
(47.4)
|
(53.4)
|
(27.8)
|
(33.4)
|
(36.0) |
(13.8) |
5.8 |
| Share in
Profit/(Loss) of associate |
- |
- |
- |
- |
- |
- |
(0.1) |
(0.0) |
(0.0) |
| Net
profit / (loss) |
(28.3)
|
(104.6)
|
(156.4)
|
(146.4)
|
(35.3)
|
1.4
|
8.2 |
180.2 |
148.9 |
| Paid up equity
share capital (face value of Rs. 10 each) |
95.01
|
95.01
|
95.01
|
95.01
|
95.01
|
95.01
|
103.01 |
103.00 |
103.00
|
| Basic earnings
per share (Rs.) |
(3.15)
|
(11.06)
|
(16.47)
|
(15.65)
|
(3.71)
|
0.15
|
0.81 |
17.24 |
14.41
|
|
|
| |
|