|
 |
| |
FY13 |
FY13 |
FY13 |
FY13 |
FY12 |
FY12 |
FY12 |
FY12 |
| |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Total Income from Operations |
6,831 |
6,620 |
6,780 |
7,672 |
5,905 |
5,756 |
6,300 |
7,283 |
| Operating Expenses |
5,199 |
5,215 |
5,473 |
6,094 |
4,282 |
4,736 |
4,951 |
5,697 |
| Operating Profit |
1,632 |
1,405 |
1,308 |
1,578 |
1,623 |
1,020 |
1,349 |
1,587 |
| Other Income |
136 |
100 |
177 |
207 |
125 |
115 |
205 |
297 |
| PBDIT |
1,767 |
1,505 |
1,485 |
1,786 |
1,748 |
1,135 |
1,554 |
1,883 |
| Interest |
74 |
87 |
82 |
81 |
94 |
89 |
50 |
80 |
| Gross Profit (PBDT) |
1,693 |
1,418 |
1,402 |
1,705 |
1,654 |
1,045 |
1,504 |
1,803 |
| Depreciation |
298 |
307 |
319 |
329 |
281 |
284 |
289 |
300 |
| Profit before Tax (Before Exceptional Item) |
1,396 |
1,112 |
1,083 |
1,376 |
1,373 |
762 |
1,215 |
1,503 |
| Exceptional Item |
- |
- |
- |
204 |
- |
- |
- |
- |
| Profit before Tax (After Exceptional Item) |
1,396 |
1,112 |
1,083 |
1,581 |
1,373 |
762 |
1,215 |
1,503 |
| Total Tax |
386 |
309 |
303 |
470 |
373 |
237 |
330 |
381 |
| Net Profit |
1,010 |
803 |
780 |
1,111 |
1,000 |
524 |
885 |
1,122 |
| Less: Minority Interest |
301 |
222 |
244 |
307 |
263 |
102 |
235 |
348 |
| Add: Share in Profit / (Loss) of Associates |
9 |
38 |
13 |
14 |
14 |
- 4 |
19 |
34 |
| Net Profit after Minority Interest |
718 |
620 |
549 |
818 |
752 |
418 |
669 |
809 |
|
 |
|
