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3 Months
Ended
31.12.2012
Preceding 3 Corresponding 3
Months Ended
months ended
30.09.2012
31.12.2011
in the prev. year
9 Months Corresponding 9
Ended
months ended
31.12.2012
31.12.2011
in the prev. year
` Millions
Previous
Year ended
31.03.2012
Audited
(1)
(2)
1 Income from Operations
Sales/Income from Operations
Less: Excise Duty / Service Tax
a Net Sales/Income from Operations
b Other Operating Income
2 Expenses
a Cost of materials consumed (including erection &
engineering)
b Changes in inventories of finished goods, work-inprogress and stock in trade
c Employee benefits expense
d Depreciation and amortisation expense
e Other expenses
Total Expenses
3 Profit from Operations before Other Income,
finance costs and Exceptional Items (1-2)
4 Other Income
5 Profit from ordinary activities before finance
costs and Exceptional Items (3 + 4)
6 Finance costs
7 Profit from ordinary activities after finance costs
but before Exceptional Items (5 - 6)
8 Exceptional Items
9 Profit from ordinary activities before tax (7 + 8)
10 Tax expense (incl. deferred tax)
11 Profit from ordinary activities after tax (9 - 10)
12 Extraordinary Item (net of tax expense)
13 Net Profit for the period (11 12)
14 Paid-up equity share capital
(Face Value ` 2 per share)
15 Reserve excluding Revaluation Reserves as per
balance sheet of previous accounting year
16 Basic & Diluted Earnings Per Share (before &
after extraordinary items) (`)
PART -II
A Particulars of Share holding
1 Public shareholding
- Number of shares
- Percentage of shareholding
2 Promoters and Promoter Group Shareholding
a Pledged / Encumbered
Number of shares
Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
Percentage of shares (as a % of the total
share capital of the company)
b Non - encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of the Promoter and Promoter
group)
Percentage of shares (as a % of the total
share capital of the company)
B Investor Complaints
Pending at the beginning of the quarter
Received during the quarter
(3)
(4)
(5)
(6)
(7)
(8)
105395
4979
100416
1781
110093
6097
103996
1619
110713
5303
105410
1183
302897
15222
287675
4528
292603
12968
279635
3881
495098
22819
472279
7510
55878
66044
64882
175772
176346
282399
1486
(4718)
(4745)
(8504)
(13530)
(8232)
14373
2198
14119
88054
14814
2163
10481
88784
13377
1861
12707
88082
43137
6645
34416
251466
39878
5459
31649
239802
54658
8000
52084
388909
14143
16831
18511
40737
43714
90880
3324
1307
2392
8293
9001
12656
17467
18138
20903
49030
52715
103536
509
258
145
847
329
513
16958
17880
20758
48183
52386
103023
16958
5139
11819
11819
17880
5135
12745
12745
20758
6432
14326
14326
48183
14411
33772
33772
52386
15784
36602
36602
103023
32623
70400
70400
4895
4895
4895
4895
4895
4895
4.83
5.21
5.85
13.80
14.95
248837
(not annualised)
(not annualised)
(not annualised)
(not annualised)
(not annualised)
79,00,48,000
32.28%
79,00,48,000
32.28%
79,00,48,000
32.28%
79,00,48,000
32.28%
79,00,48,000
32.28%
NIL
NIL
NIL
NIL
28.76
79,00,48,000
32.28%
NIL
NIL
1,65,75,52,000
100.00%
1,65,75,52,000
100.00%
1,65,75,52,000
100.00%
1,65,75,52,000
100.00%
1,65,75,52,000
100.00%
1,65,75,52,000
100.00%
67.72%
67.72%
67.72%
67.72%
67.72%
67.72%
0
280
280
0
1 Segment Revenue
A Power
B Industry
Total
Inter segmental revenue
Sales / Income from operations
2 Segment Results (Profit before Tax & Interest)
A Power
B Industry
Total
Less: Interest
Other unallocable expenditure net of income
Total Profit before Tax
3 Months
Ended
31.12.2012
Preceding 3 Corresponding 3
Months Ended
months ended
30.09.2012
31.12.2011
in the prev. year
9 Months Corresponding 9
Ended
months ended
31.12.2012
31.12.2011
in the prev. year
Previous
Year ended
31.03.2012
83076
22365
105441
89580
20549
110129
87115
23668
110783
240375
62631
303006
222891
69800
292691
378629
116588
495217
105441
110129
110783
303006
292691
495217
15225
4088
19313
509
1846
16958
17690
4380
22070
258
3932
17880
16560
7486
24046
145
3143
20758
44978
12603
57581
847
8551
48183
39237
19223
58460
329
5745
52386
81838
33424
115262
513
11726
103023
158656
55481
100694
43425
121616
53557
285675
219287
226506
Capital Employed
(Segment Assets - Segment Liabilities)
A Power
B Industry
Capital Employed
(including unallocable common)
The figures have been regrouped, wherever necessary.
NOTES:
1
The company has an outstanding order book position of about ` 1137000 millions at the end of Qtr III/ 2012-13.
An interim dividend of ` 2.12 per share (Face value ` 2 per share) has been declared by the Board in its meeting held on 01-02-2013.
The above results have been reviewed by the Audit Committee and were taken on record by the Board of Directors in their meeting held on 01-02-2013.
The above results have been reviewed byy the Auditors as per
p clause 41 of the listingg agreement.
g
Sd\(B.Prasada Rao)
Chairman & Managing Director