|
(Rs crore) |
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
| Sales |
815.0
|
800.5
|
821.6
|
935.6
|
921.9
|
898.9
|
824.7
|
969.9
|
1154.3
|
1188.7
|
1140.2
|
1399.9
|
| Less: excise
duty |
38.8
|
37.7
|
38.4
|
39.1
|
40.8
|
39.2
|
46.4
|
52.1
|
56.8
|
58.0
|
61.3
|
63.3
|
| Net sales
/ income from operations |
776.2
|
762.8
|
783.2
|
896.5
|
881.2
|
859.7
|
778.3
|
917.8
|
1097.4
|
1130.8
|
1078.9
|
1336.6
|
| Other income
|
5.0
|
4.9
|
16.3
|
15.6
|
2.0
|
10.6
|
7.3
|
5.4
|
1.9
|
26.9
|
2.3
|
7.0
|
| Total
income |
781.2
|
767.7
|
799.4
|
912.1
|
883.2
|
870.3
|
785.6
|
923.2
|
1099.4
|
1157.7
|
1081.2
|
1343.6
|
| Total
expenditure |
| Decrease
/ (increase) in stock |
6.7
|
(15.3)
|
(30.6)
|
11.3
|
(20.7)
|
(5.5)
|
(39.2)
|
(32.4)
|
(6.5)
|
(5.6)
|
(20.8)
|
(39.0)
|
| Consumption
of raw materials |
404.9
|
428.2
|
436.1
|
461.0
|
476.4
|
466.9
|
422.9
|
494.5
|
586.4
|
627.4
|
542.8
|
650.2
|
| Staff cost
|
45.4
|
47.5
|
47.1
|
53.5
|
48.6
|
44.0
|
58.9
|
67.9
|
67.8
|
63.6
|
68.7
|
77.7
|
| Other
expenditure |
191.2
|
174.8
|
200.5
|
224.2
|
227.4
|
221.0
|
219.6
|
234.5
|
279.3
|
292.3
|
341.2
|
459.9
|
| Profit
before interest, depreciation and tax
|
133.0
|
132.5
|
146.4
|
162.0
|
151.5
|
143.8
|
123.3
|
158.7
|
172.4
|
180.0
|
149.3
|
194.7
|
| Interest
and financial expenses |
26.3
|
22.5
|
38.4
|
49.2
|
56.7
|
51.2
|
48.3
|
49.4
|
51.8
|
55.3
|
51.0
|
59.3
|
| Add interest
income |
4.5
|
5.7
|
9.9
|
1.2
|
11.1
|
2.1
|
4.8
|
1.9
|
13.7
|
5.1
|
4.9
|
6.7
|
| Profit
before depreciation, royalty and tax
|
111.1
|
115.7
|
117.9
|
114.0
|
106.0
|
94.8
|
79.8
|
111.1
|
134.3
|
129.8
|
103.3
|
142.1
|
| Depreciation
|
30.9
|
36.4
|
31.2
|
32.0
|
29.1
|
28.0
|
31.0
|
35.2
|
37.1
|
37.8
|
38.8
|
40.5
|
| Profit
before exceptional items and tax |
80.2
|
79.4
|
86.7
|
82.0
|
76.9
|
66.8
|
48.8
|
75.9
|
97.2
|
92.0
|
64.5
|
101.6
|
| Exceptional
items |
(1.8)
|
(1.0)
|
(0.8)
|
0.1
|
(0.6)
|
0.0
|
0.7
|
0.0
|
0.00
|
0.00
|
-
|
0.0
|
| Profit
after exceptional items |
78.5
|
78.4
|
85.9
|
82.0
|
76.3
|
66.8
|
49.5
|
75.9
|
97.2
|
92.0
|
64.5
|
101.6
|
| Provision
for current tax |
28.1
|
30.7
|
34.1
|
17.9
|
28.9
|
17.9
|
12.1
|
17.3
|
20.8
|
28.0
|
25.1
|
43.5
|
| Provision
for deferred tax |
(2.1)
|
(4.8)
|
(5.3)
|
9.5
|
2.7
|
8.2
|
4.5
|
4.3
|
9.4
|
7.0
|
(3.2)
|
(8.4)
|
| Fringe benefit
tax |
1.2
|
1.3
|
0.8
|
0.9
|
0.9
|
0.8
|
0.9
|
0.9
|
1.1
|
1.0
|
1.0
|
1.1
|
| Provision
for tax for earlier years written back |
-
|
(5.5)
|
0.00
|
0.00
|
(8.9)
|
(22.4)
|
(1.7)
|
(1.4)
|
(18.2)
|
(14.4)
|
-
|
0.0
|
| Net profit
after tax |
51.2
|
56.7
|
56.3
|
53.7
|
52.7
|
62.3
|
33.7
|
54.8
|
84.0
|
70.5
|
41.6
|
65.3
|
Paid up
equity share capital (Rs 10 per share)
|
83.5
|
83.5
|
83.5
|
83.5
|
83.5
|
93.3
|
93.3
|
93.3
|
93.3
|
95.0
|
95.0
|
95.0
|
Basic
EPS for the period (Rs)
|
6.13
|
6.54
|
6.50
|
6.20
|
6.09
|
6.79
|
3.62
|
5.88
|
9.00
|
7.55
|
4.4
|
6.9
|
 |