| 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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