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| QUARTERLY
REPORTS - STANDALONE |
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| (Rs crore) |
2008-09
|
2009-10
|
2010-11 |
|
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Net revenue
|
1,051.8 |
1,310.6 |
1,172.5 |
1,152.7 |
965.8 |
1,198.4 |
1,222.7 |
1,315.4 |
1,274.4 |
| Other operating
income |
27.2 |
26.0 |
24.2 |
21.2 |
31.0 |
29.5 |
29.0 |
35.6 |
36.7 |
| Net income
from operations |
1,079.0 |
1,336.6 |
1,196.6 |
1,173.9 |
996.8 |
1,227.9 |
1,251.7
|
1,351.0 |
1,311.1 |
| Expenditure
: |
| Decrease
/ (increase) in stock in trade |
(20.8) |
(39.0) |
(35.9) |
74.0 |
14.9 |
7.6 |
(6.1) |
(11.3) |
(34.0) |
| Consumption
of raw materials |
542.8 |
650.3 |
596.3 |
532.7 |
459.0 |
536.0 |
562.2
|
635.1 |
634.5 |
| Purchase
of traded goods |
42.8 |
79.5 |
82.4 |
38.0 |
36.7 |
43.6 |
50.0 |
68.6 |
61.5 |
| Employees
cost |
69.4 |
78.3 |
80.0 |
66.7 |
79.3 |
79.0 |
85.0 |
104.3 |
108.1 |
| Depreciation
and amortisation |
38.8 |
40.5 |
42.1 |
44.7 |
44.2 |
44.9 |
43.9 |
47.1 |
45.4 |
| Power and
fuel |
95.3 |
166.5 |
162.1 |
113.4 |
88.9 |
112.1 |
108.7 |
121.9 |
108.9 |
| Other expenditure |
202.4 |
213.3 |
225.3 |
216.7 |
207.1 |
235.8 |
213.6 |
231.8 |
243.1 |
| Total
expenditure |
970.7 |
1,189.4 |
1,152.2 |
1,086.2 |
930.0 |
1,059.0 |
1,057.4 |
1,197.5 |
1,167.6 |
| Other income |
7.1 |
13.7 |
16.4 |
28.0 |
16.2 |
21.2 |
16.7 |
16.7 |
14.7 |
| Earnings before interest and tax |
115.4 |
160.9 |
60.9 |
115.7 |
83.0 |
190.2 |
211.0 |
170.2 |
158.3 |
| Interest
and finance expenses |
51.0 |
59.3 |
86.2 |
94.2 |
94.7 |
86.1 |
80.1 |
73.1 |
68.6 |
| |
- |
- |
- |
- |
- |
- |
- |
|
|
| Earnings before Tax |
64.5 |
101.6 |
(25.3) |
21.5 |
(11.7) |
104.1 |
130.9 |
97.1 |
89.7 |
| Tax expenses |
22.8 |
36.3 |
(7.4) |
8.3 |
(5.3) |
44.8 |
50.3 |
(48.7) |
24.9 |
| Provision
for tax for earlier years written back (net) |
- |
- |
(22.1) |
(13.1) |
(4.2) |
- |
- |
- |
- |
| Net profit
/ (loss) |
41.6 |
65.3 |
4.1 |
26.4 |
(2.2) |
59.2 |
80.7 |
145.7 |
64.8 |
Paid up
equity share capital (face value of Rs 10
per each)
|
95.01 |
95.01 |
95.01 |
95.01 |
95.01 |
95.01 |
103.01 |
103.01 |
103.01 |
Basic earnings
per share (Rs)
|
4.38 |
6.87 |
0.43 |
2.78 |
(0.23) |
6.24 |
8.03 |
14.15 |
6.29 |
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