 |
 |
|
| |
 |
|
 |
Consolidated
turnover of over USD 3 billion |
|
1,55,028
shareholders |
|
Over
93 per cent of shares dematerialised |
|
|
Over
8 per cent of equity bought back in 1999 |
|
|
Over
three million GDRs issued and outstanding |
|
|
Consolidated
EPS of Rs.15.95 per share in 2007-08 |
|
|
ECS
facility available for dividends |
|
|
|
 |
|
|
|
| investors
> financials > Consolidated financials for
six quarters |
 |
 |
|
 |
 |
|
|
|
|
(Rs. crore) |
2006-07
|
2007-08
|
|
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
|
Sales |
1,346.96
|
2,133.94
|
2,360.57
|
2,592.69
|
2367.18
|
3052.6
|
3718.46
|
| Less:
excise duty |
41.27
|
41.88
|
44.43
|
48.58
|
46.39
|
52.1
|
56.83
|
| Net
sales / income from operations |
1,305.69
|
2,092.06
|
2,316.14
|
2,544.11
|
2320.79
|
3000.5
|
3661.63
|
| Other
income |
21.38
|
13.95
|
8.48
|
20.06
|
16.03
|
15.91
|
17.20
|
|
Total income |
1,327.07
|
2,106.01
|
2,324.62
|
2,564.17
|
2336.82
|
3016.41
|
3678.83
|
|
Total expenditure |
|
Decrease
/ (increase) in stock |
(25.99)
|
6.99
|
(20.20)
|
(14.64)
|
(44.26)
|
(31.5)
|
(3.77)
|
|
Consumption of raw materials |
439.58
|
478
|
542.30
|
502.81
|
453.88
|
530.03
|
626.06
|
|
Staff cost |
134.88
|
280.83
|
404.59
|
408.33
|
408.03
|
487.75
|
531.99
|
| Other
expenditure |
471.14
|
643.25
|
720.40
|
826.52
|
761.45
|
910.13
|
1030.81
|
| Change
in valuation of liability in respect of life
insurance policies in force |
86.33
|
391.91
|
369.61
|
535.70
|
450.53
|
825.64
|
1228.54
|
| Profit
before interest depreciation and tax |
221.13
|
305.03
|
307.92
|
305.45
|
307.19
|
294.36
|
265.20
|
|
Interest and financial expenses |
58.74
|
91.70
|
120.12
|
115.92
|
104.02
|
119.30
|
121.11
|
|
Add interest income |
7.92
|
1.96
|
7.24
|
6.08
|
18.33
|
10.75
|
16.11
|
|
Profit before depreciation, royalty and tax |
170.31
|
215.29
|
195.04
|
195.61
|
221.50
|
185.81
|
160.20
|
|
Depreciation |
74.44
|
112.08
|
119.29
|
116.97
|
115.18
|
124.42
|
135.24
|
|
Profit before exceptional items and tax |
95.87
|
103.21
|
75.75
|
78.64
|
106.32
|
61.39
|
24.96
|
| Exceptional
items |
(0.77)
|
(0.11)
|
(1.13)
|
2.53
|
0.73
|
-
|
-
|
|
Profit after exceptional items |
95.10
|
103.10
|
74.62
|
81.17
|
107.05
|
61.39
|
24.96
|
| Provision
for current tax |
36.55
|
20.89
|
34.77
|
22.37
|
16.63
|
23.75
|
29.17
|
| Provision
for deferred tax |
(5.02)
|
9.85
|
0.76
|
12.78
|
4.04
|
11.99
|
16.49
|
| Fringe
benefit tax |
1.94
|
1.87
|
2.58
|
2.87
|
2.35
|
2.81
|
4.47
|
| Provision
for tax for earlier years written back |
-
|
(0.15)
|
(8.91)
|
(21.25)
|
(1.67)
|
(1.42)
|
(18.24)
|
| Net
profit after tax |
61.63
|
70.64
|
45.42
|
64.40
|
85.70
|
24.26
|
(6.93)
|
| Less:
Minority interest |
(4.62)
|
(6.03)
|
(9.92)
|
(17.78)
|
(8.99)
|
(23.52)
|
(37.10)
|
| Share
of profit / (loss) of associates |
(0.46)
|
-
|
-
|
-
|
-
|
-
|
-
|
| Net
profit |
66.71
|
76.66
|
55.34
|
82.18
|
94.69
|
47.78
|
30.17
|
| Paid
up equity share capital (Rs 10 per share) |
83.50
|
83.50
|
83.50
|
93.31
|
93.31
|
93.31
|
93.31
|
| Basic
EPS for the period (Rs) |
7.48
|
8.50
|
5.99
|
9.00
|
10.15
|
5.12
|
3.19
|
|
|
|
|
|
