|
(Rs crore)
|
FY
08
|
FY
09
|
|
|
Q3
|
Q4
|
Q1
|
Q2
|
|
Net
sales/income from operations
|
1382.14
|
1601.66
|
1495.98
|
1416.89
|
|
Other
income
|
20.13
|
27.03
|
26.60
|
7.15
|
|
Total
expenditure
|
|
|
|
|
|
Decrease
/ (increase) in stock
|
(30.80)
|
20.46
|
(62.70)
|
(1.66)
|
|
Raw material consumed
|
135.71
|
159.11
|
167.22
|
157.93
|
|
Purchases of finished goods
|
0.01
|
0.01
|
0.79
|
1.91
|
|
Payment
to and provision for employees
|
43.61
|
51.37
|
46.75
|
50.77
|
|
Power
and fuel
|
323.89
|
369.15
|
385.90
|
394.52
|
|
Freight, handling and other expenses
|
236.73
|
282.40
|
255.14
|
234.30
|
|
Other expenditure
|
204.50
|
230.68
|
257.04
|
261.71
|
|
Total
expenditure
|
913.65
|
1113.18
|
1050.14
|
1099.48
|
|
Interest
|
17.44
|
19.32
|
24.72
|
30.88
|
|
Profit
/ (loss) before depreciation and tax
|
471.18
|
496.19
|
447.72
|
293.68
|
|
Depreciation
|
58.32
|
65.00
|
71.13
|
80.76
|
|
Profit
before tax expenses
|
412.86
|
431.19
|
376.59
|
212.92
|
|
Provision
for current tax
|
117.00
|
190.24
|
58.11
|
26.29
|
|
Provision
for deferred tax
|
14.85
|
(43.71)
|
51.85
|
21.05
|
|
Fringe
benefit tax
|
1.52
|
1.78
|
1.62
|
1.39
|
|
Net
profit (loss)
|
279.49
|
282.88
|
265.01
|
164.19
|
|
Paid-up
equity share capital (face value Rs. 10
per share)
|
124.49
|
124.49
|
124.49
|
124.49
|
|
Reserves
|
|
|
|
|
|
Basic
and diluted EPS for the period (Rs)
|
22.45
|
22.72
|
21.29
|
13.19
|
|
Aggregate
of
public shareholding:
|
|
|
|
|
|
Number of shares ('000s)
|
56,796
|
56,520
|
56,520
|
56,517
|
|
Percentage
of shareholding
|
45.62
|
45.40
|
45.40
|
45.40
|
|
Quantitative
information (in million M.T.)
|
|
|
|
|
|
Production
cement
|
3.599
|
4.223
|
3.951
|
3.330
|
|
Sales
cement
|
3.602
|
4.806
|
3.893
|
3.313
|
