| 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 |
|
|
| |
|