|
(Rs crore)
|
FY
08
|
|
|
Q1
|
Q2
|
Q3
|
Q4
|
|
Net
sales/income from operations
|
1365.27
|
1173.41
|
1382.14
|
1601.66
|
|
Other
income
|
26.89
|
25.80
|
20.13
|
27.03
|
|
Total
expenditure
|
|
|
|
|
|
Decrease
/ (increase) in stock
|
13.32
|
(29.61)
|
(30.80)
|
20.46
|
|
Raw material consumed
|
117.46
|
119.98
|
135.71
|
159.11
|
|
Purchases of finished goods
|
13.61
|
0.05
|
0.01
|
0.01
|
|
Payment
to and provision for employees
|
31.41
|
45.16
|
43.61
|
51.37
|
|
Power
and fuel
|
302.81
|
257.41
|
323.89
|
369.15
|
|
Freight, handling and other expenses
|
275.65
|
199.32
|
236.73
|
282.40
|
|
Other expenditure
|
177.48
|
251.54
|
204.50
|
230.68
|
|
Total
expenditure
|
931.74
|
843.85
|
913.65
|
1113.18
|
|
Interest
|
20.15
|
18.76
|
17.44
|
19.32
|
|
Profit
/ (loss) before depreciation and tax
|
440.27
|
336.60
|
471.18
|
496.19
|
|
Depreciation
|
55.86
|
58.05
|
58.32
|
65.00
|
|
Profit
before tax expenses
|
384.41
|
278.55
|
412.86
|
431.19
|
|
Provision
for current tax
|
113.31
|
89.69
|
117.00
|
190.24
|
|
Provision
for deferred tax
|
10.37
|
1.78
|
14.85
|
(43.71)
|
|
Fringe
benefit tax
|
1.35
|
1.22
|
1.52
|
1.78
|
|
Net
profit (loss)
|
259.38
|
185.86
|
279.49
|
282.88
|
|
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)
|
20.84
|
14.93
|
22.45
|
22.72
|
|
Aggregate
of
public shareholding:
|
|
|
|
|
|
Number of shares ('000s)
|
58,025
|
57,216
|
56,796
|
56,520
|
|
Percentage
of shareholding
|
46.61
|
45.96
|
45.62
|
45.40
|
|
Quantitative
information (in million M.T.)
|
|
|
|
|
|
Production
cement
|
3.912
|
3.335
|
3.599
|
4.223
|
|
Sales
cement
|
3.888
|
3.257
|
3.602
|
4.806
|
