|
|
 |
 |
|
|
| investors
> financials |
 |
 |
|
 |
|
|
|
 |
|
(Rs.
in crore) |
FY11 |
FY10 |
FY09 |
|
|
Q1 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
|
Net
sales and income from operations |
5118.6
|
5133.7 |
4741.8 |
4844.9 |
5475.0 |
4,452.2 |
4486.5 |
4615.5 |
4941.8 |
|
Operating
expenses |
3,751.3
|
3505.5
|
3198.3
|
3,401.3
|
4041.6 |
3,163.2
|
3,531.6 |
3,613.3 |
3,656.2 |
| Operating
profit |
1367.3
|
1628.2 |
1543.5 |
1443.6 |
1433.4 |
1289.0 |
954.9
|
1002.2
|
1285.6
|
| Other
income |
96.3 |
52.5 |
86.9 |
67.5 |
66.7 |
67.3 |
67.8 |
70.4 |
41.9 |
|
PBDIT |
1463.7
|
1680.7 |
1630.4 |
1511.1 |
1500.1 |
1356.4 |
1022.7 |
1072.6 |
1327.4 |
|
Interest |
91.2 |
82.3 |
83.1 |
79.4 |
89.8 |
66.6 |
75.0 |
93.9 |
71.2 |
|
Gross
profit (PBDT) |
1372.4
|
1598.4 |
1547.3 |
1431.8 |
1410.3 |
1289.8 |
947.6 |
978.7 |
1256.2 |
|
Depreciation |
267.2 |
240.0 |
242.4 |
254.7 |
257.7 |
199.6 |
210.9 |
230.2 |
225.2 |
| Profit
before tax, exceptional and extra
ordinary items |
1105.3
|
1358.4 |
1304.9 |
1177.1 |
1152.7 |
1090.2 |
736.7 |
748.6 |
1031.0 |
|
Exceptional
items |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Profit
before tax and extra ordinary items |
1105.3
|
1358.4 |
1304.9 |
1177.1 |
1152.7 |
1090.2 |
736.7 |
748.6 |
1031.0 |
|
Current
tax |
295.3 |
314.2 |
337.9 |
305.4 |
256.2 |
192.6 |
101.5 |
99.3 |
157.3 |
|
Deferred
tax |
24.6 |
126.7 |
85.2 |
103.8 |
41.2 |
106.3 |
72.3 |
84.0 |
178.2 |
|
Net
profit before extra ordinary items
|
785.4 |
917.5 |
881.8 |
767.9 |
855.3 |
791.4 |
562.9 |
565.3 |
695.6 |
| Extra
ordinary items |
- |
336.1 |
- |
- |
- |
- |
- |
- |
- |
| Net
profit before minority interest |
785.4 |
1253.6 |
881.8 |
767.9 |
855.3 |
791.4 |
562.9 |
565.3 |
695.6 |
|
Less:
minority interest |
221.5 |
190.2 |
111.7 |
197.5 |
214.7 |
119.8 |
76.8 |
106.0 |
141.8 |
|
Add: share
in profit / (loss) of associates |
11.2 |
16.6 |
10.7 |
9.9 |
13.9 |
0.3 |
0.3 |
0.3 |
15.0 |
|
Net
profit after minority interest |
575.1 |
1080.0 |
780.8 |
580.3 |
654.5 |
671.9 |
486.4 |
459.6 |
568.8 |
|
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