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Consolidated net sales of over USD 4.5 billion in 2011-12
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Over 95 per cent of shares dematerialised  
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home > investors > financials > consolidated quarterly reports
QUARTERLY REPORTS - CONSOLIDATED
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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 3,815.5 4,494.8 4,532.4 5,156.7 4,719.2 5,293.3 5,658.3 5,921.8 5,253.6 5,921.4
Other Operating Income 41.5 37.7 50.7 58.4 57.7 56.2 62.0 71.9 69.0 70.1
Total Income from Operations (Net) 3,857.0 4,532.5 4,583.1 5,215.2 4,776.9 5,349.3 5,720.4 5,993.7 5,322.6 5,991.5
Expenditure:
Cost of Material Consumed 652.8 828.5 800.1 907.8 978.3 1,017.1 993.2 992.8 1,043.5 1,105.2
Purchase of Stock-In-Trade 67.8 150.8 147.2 147.3 133.8 303.3 538.6 203.6 193.4 956.2
Change in Inventories of Finished Goods,Work-In-Progress and Stock-In-Trade (34.1) (107.3) 4.6 (29.4) (36.0) (129.7) (82.4) 142.0 (65.3) (454.2)
Employee Benefit Expense 581.4 628.3 609.0 637.1 679.6 723.8 761.5 782.7 818.9 847.5
Depreciation and Amortisation Expense 221.3 231.9 231.8 255.9 260.9 273.4 276.7 281.4 295.1 303.0
Power & Fuel 193.4 232.6 217.8 237.1 268.0 284.9 330.9 269.1 338.0 391.4
Benefits Paid - Life Insurance Business 357.2 503.8 513.9 559.4 555.4 735.7 583.6 829.9 672.7 837.2
Change in valuation of liability in respect of Life Insurance policies 367.3 513.0 289.8 686.5 155.9 299.3 351.6 410.2 (14.2) (94.6)
Other Expenses 1,167.2 1,230.5 1,301.1 1,352.4 1,309.3 1,429.0 1,477.3 1,598.1 1,491.0 1,487.8
Total Expenses 3,574.4 4,212.1 4,115.3 4,754.1 4,305.3 4,936.8 5,231.0 5,509.9 4,773.1 5,379.7
Other Income 43.4 59.5 48.2 61.5 69.6 88.3 81.1 70.1 70.2 91.1
Earnings before interest, tax and exceptional items 326.0 379.9 516.1 522.6 541.2 500.9 570.3 553.9 619.7 702.9
Finance Costs related to Lending Activity of Subsidiaries 18.2 20.5 43.0 30.2 38.5 43.6 52.1 66.5 80.8 94.4
Other Finance Costs 108.6 105.0 113.9 110.1 149.7 163.2 161.5 161.2 165.7 184.8
Earnings before Tax and exceptional items 199.2 254.3 359.1 382.3 353.0 294.1 356.7 326.2 373.3 423.7
Exceptional items - (103.8) - - - - - (103.9) - -
Earnings before Tax 199.2 150.5 359.1 382.3 353.0 294.1 356.7 222.3 373.3 423.7
Tax expenses 44.4 50.2 51.0 48.9 65.9 65.8 78.9 28.1 66.3 81.1
Provision for tax for earlier years written back (net) 0.1 (10.9) (0.2) (0.4) (4.4) (11.7) (0.5) (6.0) (0.1) 0.5
Net Profit / (Loss) (Before Minority Interest) 154.7 111.2 308.3 333.8 291.6 240.0 278.4 200.2 307.1 342.1
Less : Minority Interest 5.8 6.4 33.5 40.2 38.4 25.8 26.0 29.9 40.2 37.9
Share in Profit/(Loss) of Associate (0.0) - - - - - - - -  
Net Profit / (Loss) 148.9 104.8 274.9 293.6 253.2 214.2 252.4 170.3 266.8 304.2
Paid Up Equity Share Capital (Face Value of Rs.10 each) 103.0 103.0 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5
Basic Earnings Per Share (Rs) 14.4 10.1 11.1 12.1 22.3 18.9 22.2 15.0 23.5 26.8
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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