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| QUARTERLY
REPORTS - CONSOLIDATED |
|
 |
|
(Rs. crore) |
2006-07
|
2007-08
|
2008-09
|
|
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
| Sales |
1,500.4
|
2,008.6
|
2,333.2
|
2,700.8
|
2,238.1
|
2,855.1
|
3,391.8
|
3,862.4
|
3,289.6
|
3,657.4
|
| Less: excise duty |
41.3
|
41.9
|
44.4
|
48.6
|
46.4
|
52.1
|
56.8
|
58.0
|
61.3
|
63.3
|
| Net sales
/ income from operations |
1,459.1
|
1,966.7
|
2,288.8
|
2,652.2
|
2,191.7
|
2,803.0
|
3,335.0
|
3,804.4
|
3,228.3
|
3,594.1
|
| Other income |
21.38
|
13.95
|
8.48
|
20.06
|
16.03
|
15.91
|
17.20
|
44.0
|
24.6
|
36.9
|
| Total income |
1,480.5
|
1,980.6
|
2,297.3
|
2,672.2
|
2,207.7
|
2,818.9
|
3,352.2
|
3,848.4
|
3,252.9
|
3,631.1
|
|
Total expenditure |
| Decrease / (increase)
in stock |
(26.0)
|
7.0
|
(20.2)
|
(14.6)
|
(44.3)
|
(31.5)
|
(3.8)
|
(13.7)
|
(37.0)
|
(48.9)
|
| Consumption of raw materials |
439.6
|
478.0
|
542.3
|
502.8
|
453.9
|
530.0
|
626.1
|
651.8
|
580.9
|
681.0
|
| Staff cost |
134.9
|
280.8
|
404.6
|
442.5
|
408.0
|
493.9
|
532.0
|
561.5
|
580.4
|
639.9
|
| Other expenditure |
471.1
|
643.3
|
720.4
|
765.6
|
761.5
|
910.5
|
1030.8
|
1,218.8
|
1,242.4
|
1,487.3
|
| Change in valuation
of liability in respect of life insurance
policies in force |
239.7
|
266.6
|
342.3
|
670.5
|
321.4
|
628.1
|
901.9
|
1,189.0
|
615.4
|
660.3
|
| Profit
before interest depreciation and tax
|
221.1
|
305.0
|
307.9
|
305.5
|
307.2
|
287.9
|
265.2
|
241.0
|
270.8
|
211.4
|
| Interest
and financial expenses |
58.7
|
91.7
|
120.1
|
116.0
|
104.0
|
112.8
|
121.1
|
138.0
|
144.4
|
178.6
|
| Add interest
income |
7.9
|
2.0
|
7.3
|
6.1
|
18.3
|
10.8
|
16.1
|
5.8
|
7.6
|
20.4
|
| Profit
before depreciation, royalty and tax |
170.3
|
215.3
|
195.1
|
195.6
|
221.5
|
185.8
|
160.2
|
108.8
|
134.0
|
53.1
|
| Depreciation |
74.4
|
112.1
|
119.3
|
117.0
|
115.2
|
124.4
|
135.2
|
150.1
|
156.1
|
160.4
|
| Profit
before exceptional items and tax |
95.9
|
103.2
|
75.8
|
78.6
|
106.3
|
61.4
|
25.0
|
(41.4)
|
(22.0)
|
(107.3)
|
| Exceptional
items |
(0.8)
|
(0.1)
|
(1.1)
|
2.5
|
0.7
|
-
|
-
|
-
|
-
|
0.0
|
| Profit
after exceptional items |
95.1
|
103.1
|
74.6
|
81.2
|
107.1
|
61.4
|
25.0
|
(41.4)
|
(22.0)
|
(107.3)
|
| Provision
for current tax |
36.6
|
20.9
|
34.8
|
22.4
|
16.6
|
23.8
|
29.2
|
34.0
|
37.4
|
51.6
|
| Provision
for deferred tax |
(5.0)
|
9.9
|
0.8
|
12.8
|
4.0
|
12.0
|
16.5
|
13.1
|
4.5
|
(5.2)
|
| Fringe benefit
tax |
1.9
|
1.9
|
2.6
|
2.9
|
2.4
|
2.8
|
4.5
|
2.2
|
3.4
|
5.1
|
| Provision
for tax for earlier years written back |
-
|
(0.2
|
(8.9)
|
(21.3)
|
(1.7)
|
(1.4)
|
(18.2)
|
(13.8)
|
0.7
|
0.0
|
| Net profit
after tax |
61.6
|
70.6
|
45.4
|
64.4
|
85.7
|
24.3
|
(6.9)
|
(76.9)
|
(68.0)
|
(158.8)
|
| Less: Minority
interest |
(4.6)
|
(6.0)
|
(9.9)
|
(17.8)
|
(9.0)
|
(23.5)
|
(37.1)
|
(55.0)
|
(39.7)
|
(54.2)
|
| Share of
profit / (loss) of associates |
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
| Net profit |
66.7
|
76.7
|
55.3
|
82.2
|
94.7
|
47.8
|
30.2
|
(21.8)
|
(28.3)
|
(104.6)
|
| Paid up equity
share capital (Rs 10 per share) |
83.5
|
83.5
|
83.5
|
93.3
|
93.3
|
93.3
|
93.3
|
95.0
|
95.0
|
95.0
|
| Basic
EPS for the period (Rs) |
7.48
|
8.50
|
5.99
|
8.96
|
10.15
|
5.12
|
3.19
|
(2.52)
|
(3.2)
|
(11.1)
|
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