 |
 |
|
|
| investors
> financials |
 |
 |
|
 |
|
|
|
 |
|
(Rs
crore) |
FY06
|
FY07
|
FY08
|
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
| Net
turnover / income from operations |
1,564.4
|
1,649.2
|
1,660.1
|
1,829.8
|
1,893.7
|
2,011.4
|
2,280.2
|
2,495.0
|
2,446.6
|
2,519.2
|
2629.9
|
| Other
income |
65.5
|
30.8
|
15.2
|
57.5
|
37.5
|
50.2
|
44.4
|
77.6
|
67.7
|
58.1
|
65.0
|
| Total
expenditure |
1,190.0
|
1,326.0
|
1,337.5
|
1,422.1
|
1,380.2
|
1,478.8
|
1,611.2
|
1,800.8
|
1,654.5
|
1,714.3
|
1,773.6
|
| PBDIT |
439.9
|
354.0
|
337.8
|
465.2
|
551.0
|
582.8
|
713.4
|
771.8
|
859.9
|
863.1
|
921.4
|
| Interest |
26.5
|
25.1
|
27.0
|
24.8
|
23.8
|
24.5
|
26.9
|
36.6
|
28.5
|
28.0
|
23.4
|
| Gross
profit |
413.4
|
328.9
|
310.8
|
440.4
|
527.2
|
558.3
|
686.4
|
735.2
|
831.4
|
835.1
|
898.0
|
| Depreciation |
70.5
|
72.0
|
73.3
|
75.9
|
74.1
|
75.6
|
80.7
|
87.6
|
85.0
|
87.5
|
86.5
|
| Profit
before exceptional items and tax expenses |
342.9
|
257.0
|
237.5
|
364.5
|
453.2
|
482.7
|
605.8
|
647.6
|
746.4
|
747.6
|
811.5
|
| Exceptional
items |
-
|
-
|
-
|
4.1
|
-
|
-
|
-
|
37.1
|
-
|
-
|
3.9
|
| Profit
before tax expenses |
342.9
|
257.0
|
237.5
|
368.6
|
453.2
|
482.7
|
605.8
|
684.7
|
746.4
|
747.6
|
815.3
|
| Current
tax |
97.3
|
78.6
|
84.2
|
109.7
|
139.1
|
145.8
|
192.3
|
215.3
|
205.7
|
223.7
|
235.6
|
| Deferred
tax |
(5.4)
|
(9.3)
|
(8.5)
|
(3.8)
|
2.2
|
(0.9)
|
1.9
|
(5.0)
|
29.0
|
24.1
|
26.0
|
| Net
profit |
251.0
|
187.7
|
161.8
|
262.7
|
311.9
|
337.8
|
411.6
|
474.5
|
511.7
|
499.8
|
553.8
|
|
|
|
|
