|
|
 |
 |
|
|
| investors
> financials |
 |
 |
|
 |
|
|
|
 |
|
(Rs
crore) |
FY12 |
FY11 |
FY10 |
|
Q1 |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Net
sales and income from operations |
1043.9 |
1248.52 |
964.5 |
962.5 |
1257.3
|
1461.6 |
3089.6 |
3024.1 |
1058.0 |
1140.9 |
| Operating
expenses |
670.5 |
913.0 |
643.7 |
668.9 |
850.2
|
963.8 |
2170.4 |
1964.8 |
640.4 |
799.9 |
| Operating
profit |
373.5 |
335.5 |
320.7 |
293.7 |
407.1
|
497.8 |
919.2 |
1059.3 |
417.6 |
341.0 |
| Other
income |
80.4 |
170.7 |
39.8 |
132.4 |
40.5
|
85.1 |
28.1 |
100.0 |
51.9 |
55.3 |
| PBDIT |
453.9 |
506.2 |
360.5 |
426.0 |
447.6
|
582.9 |
947.3 |
1159.3 |
469.5 |
396.2 |
| Interest |
10.6 |
10.7 |
10.2 |
10.3 |
11.7
|
13.3 |
47.5 |
50.5 |
11.2 |
11.2 |
| Gross
profit (PBDT) |
443.3 |
495.5 |
350.3 |
415.8 |
435.9
|
569.6 |
899.7 |
1,108.8 |
458.4 |
385.0 |
| Depreciation |
35.1 |
35.6 |
44.5 |
45.3 |
44.2
|
42.3 |
137.0 |
135.9 |
37.5 |
40.8 |
| Profit
before tax & extra ordinary
items |
408.2 |
459.9 |
305.8 |
370.5 |
391.7
|
527.3 |
762.8 |
972.9 |
420.9 |
344.3 |
| Current
tax |
92.0 |
106.7 |
84.3 |
86.9 |
122.0
|
142.6 |
150.9 |
252.3 |
170.7 |
67.2 |
| Deferred
tax |
2.1 |
8.3 |
(2.3) |
3.9 |
(13.1)
|
(10.8) |
81.3 |
46.4 |
(11.7) |
(12.3) |
| Net
profit before extra ordinary items |
314.1 |
344.8 |
223.8 |
279.6 |
282.7 |
395.5 |
530.5 |
674.3 |
261.9 |
289.4 |
| Extra
ordinary items |
- |
- |
- |
- |
- |
- |
336.1 |
- |
- |
- |
| Net
profit |
314.1 |
344.8 |
223.8 |
279.6 |
282.7
|
395.5 |
866.6 |
674.3 |
261.9 |
289.4 |
|
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