Professional Documents
Culture Documents
Expenditure
a. (Increase)
(518.30)
/ Decrease
(445.10)
in Stocks 84.40 (222.90) (440.00) (890.50) (439.60) (327.40)
b. Material
9,146.30
Consumed
2,921.20 2,541.70 3,284.60 3,037.00 ####### 3,036.90 3,309.30
C. Purchase
908.50
of traded goods
330.00 1,351.10
330.20
452.60
d. Staff Cost
1,024.20
258.00
288.10
262.70
442.00 1,504.20
442.30
492.90
e. Depreciation
721.30
/ Amortization
142.80
149.90
162.90
234.00
997.20
233.50
249.50
f. Other 3,600.50
Expenditure 992.70 1,194.90 1,174.90 1,259.00 4,486.80 1,258.70 1,422.60
Total Expenditure
####### 3,869.60 4,259.00 4,662.20 4,862.00 ####### 4,862.00 5,599.50
Operating
Income
(Profit
from
Operation
s before
other
income)
1,053.60
516.00
541.00
Other Income
225.70
171.10
267.00
Profit Before1,279.30
Interest and687.10
Tax (PBIT)808.00
621.80
263.30
885.10
16.75%
461.40
335.30
796.70
702.50
26.10
728.60
11.19%
14.07%
10.92%
106.00
453.60
(294.00)
690.00 2,064.20
106.30
690.40
116.10
(225.70)
838.20
12.30%
12.19%
12.57%
15.67%
11.54%
16.83%
12.62%
13.03%
494.00 2,024.70
8.00
493.10
502.00 2,517.80
8.95%
9.17%
40.00
11.30
44.00
1.10
(9.20)
87.20
601.20
601.20
11.38%
81.00
203.40
(4.00) (145.40)
(8.00)
(40.60)
1.00
3.90
22.40
70.00
43.70
620.00 2,020.50
3.00
11.00
617.00 2,009.50
11.00%
8.93%
266.47
266.74
266.74
6.80
5.73
10.25
7.99
11.28
8.79
53.3
63.2
53.3
68.4
53.3
68.4
Paid up Equity266.35
Share Capital
266.35
(Face value Rs 5/- per share)
Basic EPS
Diluted EPS
13.28
12.52
No of Shares -Basic
52.5
No of Shares - Diluted
55.7
80.60
(3.80)
(7.70)
1.00
70.10
620.30
2.90
617.40
10.90%
199.10
3.90
10.70
1.30
215.00
623.20
2.60
620.60
9.30%
266.74
266.74
268.70
11.57
9.13
37.70
30.27
11.57
9.13
11.56
9.19
53.3
67.6
53.3
66.4
53.4
67.6
53.7
67.5
63.19
3.79
68.39
4.47
(263.30)
(263.30)
(33.35)
371.25
7.03%
68.40
5.43
(294.00) (995.40)
(294.00) (995.40)
(29.83)
(21.07)
352.83 1,035.17
6.29%
4.60%
67.58
5.22
66.39
15.59
(335.30)
(335.30)
(34.04)
316.14
5.58%
(225.70)
(225.70)
(57.89)
452.79
6.79%
67.62
4.68
67.53
6.71
3 months 3 months
3 months 3 months 3 months 3 months
3 months
Dec-31- Mar-31- FY2008 A Jun-30Sep-30- Dec-31- Mar-31- FY2009 A Jun-302007
2008
2008
2008
2008
2009
2009
6,101.90 7,087.00
406.30
30.80
5,695.60 7,056.20
5,695.60 7,056.20
####### 8,267.10
905.60
170.60
####### 8,096.50
1,584.30
431.00
####### 8,527.50
(433.50) 488.10
2,974.70 3,290.80
488.00
343.90
497.90
496.90
256.00
264.80
1,380.60 1,441.70
5,163.70 6,326.20
(712.40)
(99.70) (580.70) (170.90) 644.10
####### 3,572.40 3,995.00 4,281.40 3,650.20
1,614.70
216.40
200.40
157.40
417.40
1,930.00
573.70
589.60
653.60
617.80
1,003.80
270.40
288.30
310.80
351.70
5,503.60 1,424.70 1,641.10 1,728.90 1,998.10
####### 5,957.90 6,133.70 6,961.20 7,679.30
(207.20) (101.80)
####### 4,013.10
991.60
302.50
2,434.70
690.60
1,221.20
332.60
6,792.80 1,666.10
####### 6,903.10
531.90
175.20
707.10
711.80 2,407.60
405.80
942.40
1,117.60 3,350.00
874.50
15.00
889.50
960.83
37.60
998.43
1,267.00
53.20
1,320.20
1,408.00 4,510.33
53.30
159.10
1,461.30 4,669.43
1,624.40
22.30
1,646.70
11.59%
15.77%
13.13%
12.59%
13.79%
17.44%
16.82%
15.28%
19.92%
101.00
606.10
109.00
782.90
432.40
2,917.60
132.50
537.10
219.90
156.30
1,051.00
(208.87)
254.70
570.50
495.00
267.40
388.10
805.80
810.90
2,546.70
1,311.83
226.80
(575.40)
1,995.30
9.93%
11.05%
11.43%
3.11%
-2.89%
6.54%
9.27%
4.29%
24.14%
153.70
6.40
1.60
161.70
444.40
(1.30)
445.70
7.30%
45.80
479.20
42.70
52.10
0.80
4.70
89.20
536.00
693.70 2,381.60
(7.60)
(3.40)
701.30 2,385.00
9.90%
9.34%
65.30
(40.80)
10.10
0.90
19.80
55.30
164.60
0.40
164.20
2.32%
188.30
40.80
(2.90)
1.70
(54.60)
173.30
(382.17)
2.00
(384.17)
-5.31%
33.90
41.60
1.60
1.50
78.60
416.40
(2.00)
418.40
5.53%
(5.90)
10.60
1.00
5.70
800.10
(0.40)
800.50
9.21%
281.60
320.10
59.40
10.70
5.20
(33.30)
312.90
330.80
998.93 1,664.50
998.93 1,664.50
3.27%
20.13%
268.83
268.83
268.83
268.83
268.83
268.83
268.83
268.83
268.83
8.29
6.59
13.04
10.37
44.46
35.33
3.06
2.43
(7.15)
(7.15)
7.78
6.19
14.89
12.37
18.58
15.43
30.98
25.76
53.8
67.6
53.8
67.6
53.6
67.5
53.7
67.6
53.7
53.7
53.8
67.6
53.8
64.7
53.8
64.7
53.7
64.6
(175.20)
(175.20)
(46.74)
317.24
5.20%
67.63
4.69
(405.80) #######
(405.80) #######
(46.23) (209.80)
341.73 1,452.80
4.82%
5.69%
67.63
5.05
67.51
21.52
537.10 1,051.00
537.10 1,051.00
135.07 (872.02)
566.23 1,538.85
8.01%
21.26%
67.57
8.38
53.73
28.64
570.50
388.10 2,546.70 (575.40)
570.50
388.10 2,546.70 (575.40)
90.59
2.75
607.44
(95.40)
898.31 1,185.85 2,938.19 1,184.50
11.87%
13.65%
9.61%
14.33%
67.59
13.29
64.71
18.32
64.74
45.38
64.66
18.32
#######
329.04
#######
84.60
#######
#######
296.83
#######
877.10
#######
####### #######
224.07 1,020.53
####### #######
586.80 1,979.50
####### #######
1,459.62
37.60
1,497.22
1,544.49
53.20
1,597.69
14.44%
15.41%
#######
232.94
#######
431.00
#######
#######
367.02
#######
84.60
#######
#######
346.10
#######
877.10
#######
####### #######
299.92 1,245.98
####### #######
586.80 1,979.50
####### #######
2,175.47
22.30
2,197.77
1,605.34
37.60
1,642.94
1,657.02
53.20
1,710.22
19.47%
14.21%
14.15%
15.67%
15.83%
544.03
544.03
544.03 1,858.90
532.89
(89.43)
(89.43)
(89.43) (843.69)
1,042.61 1,143.09 1,292.50 5,473.50 1,664.88
532.89
1,110.05
532.89
1,177.33
532.89
1,641.18
2,131.56
(69.60)
(166.61)
5,829.65
9.60%
9.74%
11.83%
11.94%
10.06%
11.03%
1,693.80 6,322.31
53.30
166.40
1,747.10 6,488.71
16.85%
12.47%
16.48%
13.90%
14.75%
2,120.77 7,558.60
53.30
166.40
2,174.07 7,725.00
135.54
907.07
907.07
8.75%
148.60
168.02
782.97
216.43
994.49 1,124.47 4,690.54 1,448.45
994.49 1,124.47 4,690.54 1,448.45
9.59%
10.85%
11.92%
12.83%
144.31
153.05
213.35
727.15
965.74 1,024.28 1,427.83 5,102.50
965.74 1,024.28 1,427.83 5,102.50
8.35%
8.47%
10.29%
10.45%
268.83
268.83
268.83
268.83
268.83
291.08
291.08
291.08
291.08
16.88
14.04
18.51
15.39
20.93
17.40
87.30
72.59
26.96
22.42
16.60
14.95
17.60
15.85
24.54
22.10
89.41
78.97
53.7
64.6
53.7
64.6
53.7
64.6
53.7
64.6
53.7
64.6
58.2
64.6
58.2
64.6
58.2
64.6
57.1
64.6
907.07
8.75%
64.62
14.04
64.62
17.40
64.62
72.59
64.62
22.42
64.62
15.85
64.62
22.10
64.62
78.97
#######
288.85
#######
431.00
#######
#######
455.11
#######
84.60
#######
#######
429.16
#######
877.10
#######
####### #######
371.90 1,545.02
####### #######
586.80 1,979.50
####### #######
#######
352.40
#######
431.00
#######
#######
555.23
#######
84.60
#######
#######
523.57
#######
877.10
#######
#######
453.72
#######
586.80
#######
1,556.13
8,818.81
1,008.43
1,492.59
430.64
4,827.37
#######
2,633.12
22.30
2,655.42
2,009.29
37.60
2,046.89
1,883.18
53.20
1,936.38
2,527.90 9,053.48
53.30
166.40
2,581.20 9,219.88
18.97%
14.28%
12.92%
15.00%
656.91
1,998.50
656.91
1,389.98
656.91
1,279.47
14.28%
9.69%
8.54%
3,152.51
22.30
3,174.81
2,467.65
37.60
2,505.25
2,139.44
53.20
2,192.64
2,989.87
53.30
3,043.17
15.23%
18.59%
14.32%
11.99%
14.50%
656.91
1,924.29
2,627.65
6,592.23
435.01
2,739.80
435.01
2,070.24
435.01
1,757.64
435.01
2,608.16
11.18%
10.89%
16.04%
11.84%
9.61%
12.43%
259.81
180.70
166.33
250.16
856.99
356.17
269.13
228.49
339.06
1,738.70 1,209.28 1,113.14 1,674.13 5,735.24 2,383.63 1,801.11 1,529.14 2,269.10
1,738.70 1,209.28 1,113.14 1,674.13 5,735.24 2,383.63 1,801.11 1,529.14 2,269.10
12.42%
8.43%
7.43%
9.73%
9.48%
13.96%
10.30%
8.36%
10.81%
291.08
291.08
291.08
291.08
291.08
291.08
291.08
291.08
291.08
29.88
29.88
20.78
20.78
19.13
19.13
28.77
28.77
98.57
98.57
40.97
40.97
30.96
30.96
26.28
26.28
39.00
39.00
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.18
20.78
58.18
19.13
58.18
28.77
58.18
98.57
58.18
40.97
58.18
30.96
58.18
26.28
58.18
39.00
FY2013 E
#######
1,884.92
#######
1,979.50
#######
#######
422.87
#######
431.00
#######
#######
666.28
#######
84.60
#######
#######
628.29
#######
877.10
#######
####### #######
544.47 2,261.91
####### #######
586.80 1,979.50
####### #######
1,867.36 (564.15)
####### #######
1,210.12 2,997.33
1,791.11 7,107.43
492.32 1,969.27
5,792.84 #######
####### #######
####### 3,721.26
166.40
22.30
####### 3,743.56
2,968.70
37.60
3,006.30
2,416.36
53.20
2,469.56
3,494.93
53.30
3,548.23
#######
166.40
#######
14.78%
18.27%
14.32%
11.26%
14.09%
14.41%
1,740.04
9,175.83
423.96
3,319.59
423.96
2,582.34
423.96
2,045.60
423.96
3,124.26
1,695.86
#######
12.43%
16.20%
12.30%
9.32%
12.40%
12.49%
1,192.86
7,982.97
7,982.97
10.81%
431.55
335.70
265.93
406.15 1,439.33
2,888.05 2,246.63 1,779.67 2,718.11 9,632.46
2,888.05 2,246.63 1,779.67 2,718.11 9,632.46
14.09%
10.70%
8.11%
10.79%
10.87%
291.08
291.08
291.08
291.08
291.08
291.08
137.20
137.20
49.64
49.64
38.61
38.61
30.59
30.59
46.72
46.72
165.55
165.55
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.2
58.18
49.64
58.18
38.61
58.18
30.59
58.18
46.72
58.18
165.55