 |
 |
|
|
| investors
> financials |
 |
 |
|
 |
|
|
|
 |
|
(Rs.
in crore)
|
FY08
|
FY07
|
|
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
|
Net
sales and income from operations
|
4,057.5
|
3,934.4
|
4,330.4
|
4,714.7
|
3,214.6
|
3,185.5
|
3,651.9
|
4,089.6
|
|
Operating
expenses
|
2,789.7
|
2,751.1
|
2,955.8.
|
3,517.5
|
2,291.3
|
2,343.7
|
2,534.2
|
2,928.0
|
| Operating
profit |
1,267.7
|
1,183.3
|
1,374.6
|
1,197.2
|
923.4
|
841.8
|
1,117.7
|
1,161.5
|
| Other
Income |
101.4
|
84.7
|
95.8
|
117.4
|
49.2
|
53.4
|
64.9
|
78.1
|
|
PBDIT
|
1,369.2
|
1,268.0
|
1,470.4
|
1,314.5
|
972.6
|
895.3
|
1,182.5
|
1,239.7
|
|
Interest
|
56.0
|
54.9
|
51.0
|
60.3
|
52.9
|
55.5
|
54.5
|
65.8
|
|
Gross
profit (PBDT)
|
1,313.2
|
1,213.1
|
1,419.4
|
1,254.3
|
919.7
|
839.8
|
1,128.1
|
1,173.9
|
|
Depreciation
|
158.7
|
163.1
|
166.2
|
182.4
|
141.8
|
148.4
|
154.6
|
165.2
|
|
Profit
before tax, exceptional and extra
ordinary items
|
1,154.6
|
1,050.0
|
1,253.2
|
1,071.9
|
778.0
|
691.3
|
973.5
|
1,008.7
|
|
Exceptional
items
|
-
|
-
|
|
45.7
|
-
|
-
|
-
|
-
|
| Profit
before tax & extra ordinary items |
1,154.6
|
1,050.0
|
1,253.2
|
1,117.6
|
778.0
|
691.3
|
973.5
|
1,008.7
|
|
Current
tax
|
323.0
|
315.6
|
357.0
|
477.3
|
247.7
|
215.0
|
297.4
|
337.0
|
|
Deferred
tax
|
32.7
|
29.0
|
42.5
|
(111.1)
|
(5.6)
|
(4.2)
|
6.4
|
(1.7)
|
|
Net
profit before extra ordinary items
|
798.9
|
705.5
|
853.8
|
751.4
|
535.8
|
480.5
|
669.7
|
673.4
|
| Extra
ordinary items |
-
|
-
|
-
|
236.7
|
-
|
-
|
-
|
-
|
| Net
profit before minority interest |
798.9
|
705.5
|
853.8
|
988.1
|
535.8
|
480.5
|
669.7
|
673.4
|
|
Less:
Minority interest
|
129.6
|
84.5
|
131.0
|
111.4
|
100.5
|
66.1
|
110.3
|
114.6
|
|
Add:
share in profit / (loss) of associates
|
0.4
|
(0.9)
|
(1.8)
|
4.0
|
-
|
-
|
-
|
(0.4)
|
|
Net
profit after minority interest
|
669.7
|
620.0
|
721.0
|
880.8
|
435.3
|
414.4
|
559.3
|
558.4
|
|
|
|
|
