 |
 |
|
|
| investors
> financials |
 |
 |
|
 |
|
|
|
 |
|
(Rs.
in crore) |
FY12 |
FY11 |
FY10 |
|
|
Q1 |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
|
Net
sales and income from operations |
5936.5 |
5774.1 |
5118.5 |
4503.4 |
5461.2
|
6502.0 |
5133.7 |
4741.5 |
4845.2 |
5474.3 |
|
Operating
expenses |
4,296.7 |
4,746.4 |
3,751.2 |
3,717.9 |
4264.4
|
4,852.4 |
3505.5 |
3193.7 |
3406.0 |
4040.9 |
| Operating
profit |
1,639.9 |
1,027.8 |
1367.3 |
785.6 |
1196.9
|
1,649.7 |
1628.3 |
1547.8 |
1439.2 |
1433.4 |
| Other
income |
108.5 |
106.8 |
96.3 |
98.0 |
70.5
|
132.5 |
52.4 |
82.6 |
71.9 |
66.7 |
|
PBDIT |
1,748.4 |
1134.6 |
1463.7 |
883.6 |
1267.4
|
1,782.2 |
1680.7 |
1630.4 |
1511.1 |
1500.1 |
|
Interest |
94.2 |
89.4 |
91.2 |
97.4 |
108.8
|
108.1 |
82.3 |
83.1 |
79.4 |
89.8 |
|
Gross
profit (PBDT) |
1,654.2 |
1045.2 |
1372.4 |
786.1 |
1158.6
|
1,674.0 |
1598.4 |
1547.3 |
1431.8 |
1410.3 |
|
Depreciation |
281.5 |
283.7 |
267.2 |
272.7 |
299.2
|
299.3 |
240.0 |
242.4 |
254.7 |
257.7 |
Profit
before tax and
extra
ordinary items |
1,372.8 |
761.5 |
1105.3 |
513.4 |
859.4
|
1,374.7 |
1358.4 |
1304.9 |
1177.1 |
1152.7 |
| Current
tax |
361.4 |
221.0 |
295.3 |
134.0 |
271.7 |
271.8 |
314.2 |
337.9 |
305.4 |
256.2 |
| Deferred
tax |
11.2 |
16.3 |
24.6 |
16.8 |
(11.4)
|
(45.1) |
126.7 |
85.2 |
103.8 |
41.2 |
| Net
profit before extra ordinary items |
1,000.2 |
524.1 |
785.4 |
362.7 |
599.1 |
1,148.1 |
917.5 |
881.8 |
767.9 |
855.3 |
| Extra
ordinary items |
- |
- |
- |
- |
- |
- |
336.1 |
- |
- |
- |
| Net
profit before minority interest |
1,000.2 |
524.1 |
785.4 |
362.7 |
599.1
|
1,148.1 |
1253.6 |
881.8 |
767.9 |
855.3 |
| Less:
minority interest |
262.7 |
102.1 |
221.5 |
46.8 |
110.0 |
281.6 |
190.2 |
111.7 |
197.5 |
214.7 |
| Add: share
in profit / (loss) of associates |
14.1 |
(4.1) |
11.2 |
7.5 |
12.7 |
12.4 |
16.6 |
10.7 |
9.9 |
13.9 |
| Net
profit after minority interest |
751.7 |
417.9 |
575.1 |
323.4 |
501.8
|
878.8 |
1080.0 |
780.8 |
580.3 |
654.5 |
|
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