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| investors
> financials |
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(Rs. lakhs)
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FY
12
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Q1 |
Q2 |
Q3 |
Q4 |
Net
sales/income from operations
|
4,36,536 |
3,90,975 |
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Other
income
|
3,903 |
7,087 |
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Total
expenditure
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(a) Decrease
/ (increase) in stock in trade and work – in – progress
|
(8,637) |
7,988 |
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(b) Consumption of raw materials |
55,262 |
54,191 |
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(c) Purchases of traded goods
|
3,761 |
4,512 |
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(d) Employees
cost |
18,406 |
20,582 |
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(e) Depreciation
|
22,296 |
22,275 |
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(f) Power & fuel |
1,03,667 |
95,492 |
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(g) Freight & handling expenses |
76,912 |
74,795 |
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| (h) Other Expenditure |
68,355 |
75,253 |
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(i) Total
expenditure
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3,40,022 |
3,55,088 |
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Profit
from operations before other income & interest (1-2) |
1,00,417 |
42,974 |
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Other Income |
2,676 |
3,252 |
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Profit
before tax expenses
(PBIT) |
1,03,093 |
46,226 |
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Interest |
7,262 |
6,716 |
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Profit Before Tax Expenses (5-6) |
95,831 |
39,510 |
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Tax Expenses |
27,520 |
11,620 |
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Profit After Tax (7-8) |
68,311 |
27,890 |
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Paid-up equity share capital (face value Rs. 10 per share) |
27,405 |
27,405 |
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Reserves
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EPS for the period (Rs)
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Basic |
24.93 |
10.18 |
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Diluted |
24.92 |
10.17 |
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Public shareholding:
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Number of shares ('000s) |
94,717 |
94,809 |
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Percentage of shareholding |
34.56% |
34.59% |
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