 |
 |
|
|
| investors
> financials |
 |
 |
|
 |
|
|
|
 |
|
(Rs
crore)
|
FY08
|
FY07
|
FY06
|
|
|
Q1
|
Q2
|
Q3
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
|
Net
sales and income from operations
|
4,057.5
|
3,967.0
|
4,358.3
|
3,214.6
|
3,185.5
|
3,668.1
|
4,110.2
|
2,484.8
|
2,343.5
|
2,520.4
|
2,926.2
|
|
Other
income
|
101.4
|
84.7
|
90.5
|
49.2
|
53.4
|
64.9
|
78.2
|
75.5
|
44.6
|
29.6
|
67.3
|
| Total
expenditure |
2,789.7
|
2,783.7
|
2,977.6
|
2,291.2
|
2,343.7
|
2,550.4
|
2,948.6
|
1,919.8
|
1,925.8
|
2,042.0
|
2,267.8
|
|
PBDIT
|
1,369.2
|
1,268.0
|
1,471.2
|
972.6
|
895.3
|
1,182.5
|
1,239.7
|
640.5
|
462.3
|
508.1
|
725.7
|
|
Interest
|
56.0
|
54.9
|
51.0
|
52.9
|
55.5
|
54.5
|
65.8
|
56.7
|
55.3
|
56.5
|
49.8
|
|
Gross
profit
|
1,313.2
|
1,213.1
|
1,420.3
|
919.7
|
839.8
|
1,128.1
|
1,173.9
|
583.8
|
407.0
|
451.6
|
675.9
|
|
Depreciation
|
158.7
|
163.1
|
166.2
|
141.8
|
148.4
|
154.6
|
165.2
|
135.4
|
137.4
|
142.2
|
148.1
|
|
Profit
before exceptional items and tax expenses
|
1,154.6
|
1,050.0
|
1,254.1
|
778.0
|
691.3
|
973.5
|
1,008.7
|
448.4
|
269.6
|
309.3
|
527.8
|
|
Exceptional
items
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.1
|
| Profit
before tax expenses |
1,154.6
|
1,050.0
|
1,254.1
|
778.0
|
691.3
|
973.5
|
1,008.7
|
448.4
|
269.6
|
309.3
|
531.9
|
|
Current
tax
|
323.0
|
315.6
|
357.0
|
247.7
|
215.0
|
297.4
|
337.0
|
133.2
|
85.6
|
105.6
|
110.4
|
|
Deferred
tax
|
32.7
|
29.0
|
42.5
|
(5.6)
|
(4.2)
|
6.4
|
(1.8)
|
(13.5)
|
(16.9)
|
(9.6)
|
7.8
|
|
Net
profit (before minority share)
|
798.9
|
705.5
|
854.6
|
535.8
|
480.5
|
669.7
|
673.5
|
328.7
|
200.9
|
213.4
|
413.7
|
|
Less:
Minority share
|
129.6
|
84.5
|
131.0
|
100.5
|
66.1
|
110.3
|
114.6
|
32.6
|
0.5
|
18.0
|
64.9
|
|
Add:
share in profit / (loss) of associates
|
0.4
|
(0.9)
|
(1.8)
|
-
|
-
|
-
|
(0.4)
|
-
|
-
|
-
|
-
|
|
Net
profit (after minority share)
|
669.7
|
620.0
|
721.9
|
435.3
|
414.4
|
559.3
|
558.5
|
296.1
|
200.4
|
195.3
|
348.8
|
|
|
|
|
