Investor Centre
Ten-year Financial Summary
Profit & Loss Account
 
Balance Sheet
 
Cash Flow Statement
 
Quarterly Financials  
Consolidated Nine - year Financial Summary  
Consolidated Profit & Loss Account  
Consolidated Balance Sheet  
Consolidated Cash flow statement  
Consolidated Quarterly Financials  
Shareholding Pattern  
Listing Information  
Share Price Data  
Demat / Transfer Info  
Code of conduct  
Useful Information  
Contact  

 

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
e
xtra 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