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Consolidated net sales of over USD 3.5 billion in 2009-10
1,58,163 shareholders
Over 95 per cent of shares dematerialised  
Over 8 per cent of equity bought back in 1999  
Over three million GDRs issued and outstanding  
ECS facility available for dividends  
 
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home > investors > financials > conolidated quarterly reports
QUARTERLY REPORTS - CONSOLIDATED
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(Rs. crore)
2008-09
2009-10
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Net sales
3,098.7
3,575.8
3,429.0
4,098.6
3,214.3
3,662.2
4,053.2 4,442.4
Other operating income
Investment income /(loss) on life insurance policyholders' fund
(476.4)
5.7
(315.1)
115.1
2,121.4
1,188.6
488.5 204.7
Others
31.0
28.1
28.5
25.8
33.6
31.9
31.9 35.8
Net income from operations
2,653.3
3,609.6
3,142.5
4,239.5
5,369.4
4,882.6
4,573.5 4,682.8
Expenditure
Decrease / (increase) in stock in trade
(37.0)
(48.9)
(35.7)
72.9
20.8
14.4
(1.9) (13.0)
Consumption of raw materials
571.7
680.1
629.1
563.2
477.7
555.4
587.4 635.1
Purchase of traded goods
52.8
77.8
79.3
51.7
42.2
50.2
56.0 78.8
Employees cost
580.5
640.0
612.5
571.3
562.4
567.4
580.4 544.1
Depreciation and amortisation
156.1
160.4
181.5
197.7
202.7
212.6
220.4 230.8
Power and fuel
127.2
202.8
200.2
171.3
156.5
180.2
179.1 191.0
Other expenditure
1,066.3
1,205.1
1,349.1
1,442.0
1,217.1
1,341.3
1,580.3 1,540.9
Change in valuation of liability in respect of life insurance policies in force
48.8
681.1
239.7
1,245.8
2,624.2
1,830.9
1,228.4 1,242.4
Total expenditure
2,566.4
3,598.4
3,255.6
4,315.8
5,303.5
4,752.5
4,430.1 4,450.2
Other income
35.4
60.2
88.0
79.5
67.3
70.3
57.2 53.0
Earnings before interest and tax
122.3
71.3
(25.1)
3.2
133.1
200.4
200.6 285.6
Interest and finance expenses
144.4
178.6
199.5
198.5
189.8
166.9
154.9 150.6
Earnings before Tax
(22.0)
(107.3)
(224.6)
(195.3)
(56.7)
33.5
45.7 135.0
Tax expenses
45.3
51.4
1.3
18.9
10.7
65.5
73.5 (31.4)
Provision for tax for earlier years written back (net)
0.7
(0.0)
(22.1)
(14.5)
(4.2)
-
(0.0) 0.0
Net profit / (loss) (before minority interest)
(68.0)
(158.8)
(203.8)
(199.8)
(63.1)
(32.0)
(27.7) 166.4
Less: minority interest
(39.7)
(54.2)
(47.4)
(53.4)
(27.8)
(33.4)
(36.0) (13.8)
Share in Profit/(Loss) of associate - - - - - - (0.1) (0.0)
Net profit / (loss)
(28.3)
(104.6)
(156.4)
(146.4)
(35.3)
1.4
8.2 180.2
Paid up equity share capital (face value of Rs. 10 each)
95.01
95.01
95.01
95.01
95.01
95.01
103.01 103.00
Basic earnings per share (Rs.)
(3.15)
(11.06)
(16.47)
(15.65)
(3.71)
0.15
0.81 17.24

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