| QUARTERLY
REPORTS - STANDALONE |
 |
 |
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| (Rs
crore)
|
2009-10
|
2010-11 |
2011-12 |
|
Q1
|
Q2
|
Q3
|
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Net revenue
|
965.8
|
1,198.4
|
1,222.7 |
1,315.4 |
1,274.4 |
1,606.4 |
1,673.6 |
1,728.7 |
1,814.5 |
| Other operating
income |
31.0
|
29.5
|
29.0 |
35.6 |
36.7 |
32.4 |
41.5 |
50.8 |
49.4 |
| Net income
from operations |
996.8
|
1,227.9
|
1,251.7
|
1,351.0 |
1,311.1 |
1,638.8 |
1,715.1
|
1,779.5 |
1,863.9 |
| Expenditure
: |
| Decrease
/ (increase) in stock in trade |
14.9
|
7.6
|
(6.1) |
(11.3) |
(34.0) |
(103.4) |
1.8
|
(27.7) |
(36.7) |
| Consumption
of raw materials |
459.0
|
536.0
|
565.8
|
635.5 |
634.5 |
805.2 |
779.4
|
876.2 |
951.3 |
| Purchase
of traded goods |
36.7
|
43.6
|
46.5 |
68.2 |
61.5 |
138.1
|
125.9
|
128.4 |
121.2 |
| Employees
cost |
79.3
|
79.0
|
88.7 |
101.2 |
108.4 |
128.6 |
128.3
|
115.2 |
126.6 |
| Depreciation
and amortisation |
44.2
|
44.9
|
43.9 |
47.1 |
45.4 |
48.9 |
48.7
|
51.0 |
49.8 |
| Power and
fuel |
88.9
|
112.1
|
108.7 |
121.9 |
108.9 |
137.6 |
129.7
|
144.8 |
167.5 |
| Other expenditure |
207.1
|
235.8
|
209.9 |
234.8 |
242.8 |
284.6 |
308.3 |
309.2 |
303.8 |
| Total
expenditure |
930.0
|
1,059.0
|
1,057.4 |
1,197.5 |
1,167.6 |
1,439.7 |
1,522.1 |
1,597.1 |
1,683.5 |
| Other income |
16.2
|
21.2
|
16.7 |
16.7 |
14.7 |
20.4 |
13.6 |
9.4 |
16.7 |
| Earnings
before interest and tax |
83.0
|
190.2
|
211.0 |
170.2 |
158.3 |
219.5
|
206.6 |
191.8 |
197.2 |
| Interest
and finance expenses |
94.7
|
86.1
|
80.1 |
73.1 |
68.6 |
73.2 |
70.2 |
69.2 |
71.1 |
| |
-
|
-
|
- |
|
|
|
|
|
|
| Earnings
before Tax |
(11.7)
|
104.1
|
130.9 |
97.1 |
89.7 |
146.3
|
136.4
|
122.6 |
126.1 |
| Tax expenses |
(5.3)
|
44.8
|
50.3 |
(48.7) |
24.9 |
37.6 |
36.0 |
26.9 |
36.3 |
| Provision
for tax for earlier years written back (net) |
(4.2)
|
-
|
- |
- |
- |
(10.9) |
- |
0.8 |
(4.4) |
| Net profit
/ (loss) |
(2.2)
|
59.2
|
80.7 |
145.7 |
64.8 |
119.6 |
100.4 |
94.9 |
94.2 |
| Paid up
equity share capital (face value of Rs 10
each)
|
95.01
|
95.01
|
103.01 |
103.01 |
103.01 |
103.01 |
113.51 |
113.51 |
113.51 |
| Basic earnings
per share (Rs)
|
(0.23)
|
6.24
|
8.03 |
14.15 |
6.29 |
11.61 |
9.62
|
8.36 |
8.30 |
|
|
| |
|