|
(Rs crore) |
2005-06
|
2006-07
|
2007-08
|
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
|
Sales |
516.86
|
653.98
|
815.03
|
800.52
|
821.55
|
935.55
|
921.94
|
898.85
|
824.66
|
969.85
|
1154.26
|
|
Less: excise duty |
31.78
|
36.05
|
38.81
|
37.70
|
38.47
|
39.06
|
40.79
|
39.20
|
46.39
|
52.1
|
56.83
|
|
Net sales / income from operations |
485.08
|
617.93
|
776.22
|
762.82
|
783.18
|
896.49
|
881.15
|
859.65
|
778.27
|
917.75
|
1097.43
|
|
Other income |
2.47
|
11.14
|
4.96
|
4.87
|
16.26
|
15.58
|
2.03
|
10.64
|
7.29
|
5.43
|
1.94
|
|
Total income |
487.55
|
629.07
|
781.18
|
767.69
|
799.44
|
912.07
|
883.18
|
870.29
|
785.56
|
923.18
|
1099.37
|
|
Total
expenditure |
|
Decrease / (increase) in stock |
(26.23)
|
(12.50)
|
6.68
|
(15.26)
|
(30.61)
|
11.32
|
(20.72)
|
(5.47)
|
(39.16)
|
(32.38)
|
(6.53)
|
|
Consumption of raw materials |
273.39
|
341.43
|
404.91
|
428.16
|
436.11
|
461.00
|
476.40
|
466.85
|
422.92
|
494.47
|
586.42
|
|
Staff cost |
32.73
|
38.47
|
45.41
|
47.47
|
47.05
|
53.53
|
48.62
|
44.02
|
58.90
|
67.94
|
67.77
|
|
Other expenditure |
135.17
|
156.28
|
191.18
|
174.82
|
200.46
|
224.23
|
227.35
|
221.05
|
219.64
|
234.49
|
279.27
|
|
Profit before interest, depreciation and tax
|
72.49
|
105.39
|
133.00
|
132.50
|
146.43
|
161.99
|
151.53
|
143.84
|
123.26
|
158.66
|
172.44
|
|
Interest and financial expenses |
6.77
|
12.94
|
26.33
|
22.50
|
38.38
|
49.19
|
56.66
|
51.17
|
48.30
|
49.42
|
51.82
|
|
Add interest income |
1.02
|
1.53
|
4.46
|
5.73
|
9.87
|
1.18
|
11.08
|
2.11
|
4.81
|
1.88
|
13.65
|
|
Profit before depreciation, royalty and tax
|
66.74
|
93.98
|
111.13
|
115.73
|
117.92
|
113.98
|
105.95
|
94.78
|
79.77
|
111.12
|
134.27
|
|
Depreciation |
20.15
|
24.41
|
30.89
|
36.36
|
31.23
|
32.03
|
29.07
|
27.99
|
31.00
|
35.23
|
37.12
|
|
Profit before exceptional items and tax |
46.59
|
69.57
|
80.24
|
79.37
|
86.69
|
81.95
|
76.88
|
66.79
|
48.77
|
75.89
|
97.15
|
|
Exceptional items |
(0.68)
|
(0.63)
|
(1.75)
|
(0.98)
|
(0.77)
|
0.09
|
(0.55)
|
-
|
0.73
|
-
|
-
|
|
Profit after exceptional items |
45.91
|
68.94
|
78.49
|
78.39
|
85.92
|
82.04
|
76.33
|
66.79
|
49.50
|
75.89
|
97.15
|
|
Provision for current tax |
14.87
|
19.33
|
28.11
|
30.66
|
34.10
|
17.90
|
28.93
|
17.89
|
12.06
|
17.31
|
20.82
|
|
Provision for deferred tax |
(0.41)
|
0.33
|
(2.05)
|
(4.78)
|
(5.26)
|
9.53
|
2.73
|
8.16
|
4.54
|
4.25
|
9.44
|
| Fringe
benefit tax |
0.70
|
1.00
|
1.23
|
1.33
|
0.80
|
0.88
|
0.87
|
0.83
|
0.85
|
0.9
|
1.12
|
| Provision
for tax for earlier years written back |
-
|
-
|
-
|
(5.49)
|
-
|
-
|
(8.91)
|
(22.35)
|
(1.68)
|
(1.42)
|
(18.24)
|
|
Net profit after tax |
30.75
|
48.28
|
51.20
|
56.67
|
56.28
|
53.73
|
52.71
|
62.26
|
33.73
|
54.85
|
84.01
|
Paid up equity share capital (Rs 10 per share)
|
59.88
|
83.50
|
83.50
|
83.50
|
83.50
|
83.50
|
83.50
|
93.31
|
93.31
|
93.31
|
93.31
|
Basic EPS for the period (Rs)
|
4.95
|
6.88
|
5.91
|
6.54
|
6.50
|
6.20
|
6.08
|
6.79
|
3.61
|
5.88
|
9.00
|
