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Home  » Financials   » Financial Report » Quarterly Performance Report Print this Page
 
First Quarter (Apr 2012 to Jun 2012)
Particulars (Crore Rs.)

Q1 (2012-13)(Limited Review) 

Q1 (2011-12)(Audited)

 Change %

Net Sales & Operating Revenue 313.76 269.71  16.33
Other Income 22.51 23.48  -4.13
Total Expenditure 270.66 202.24  33.83
P B D I T 65.61 90.95  -27.86
Finance Cost 0.28 0.00  -
Depreciation 4.44 4.40  0.91
Profit before Tax 60.89 86.55  -29.65
Provision for Tax 11.49 26.14  -56.04
Profit After Tax 49.40 60.41  -18.23
Extraordinary Items 1.39 0.65  113.85
Net Profit 48.01 0.65  7286.15
Earning Per Share - Basic (Before Extraordinay Items) 0.53 0.65  -18.46
Earning Per Share - Diluted (Before Extraordinay Items) 0.53 0.65  -18.46
Earning Per Share – Basic (After Extraordinay Items) 0.52 0.65  -20
Earning Per Share – Diluted (After Extraordinay Items) 0.52 0.65  -20
Details>>
Second Quarter (July 2012 to Sept 2012)
Particulars (Crore Rs.)

Q2 (2012-13)(Limited Review) 

Q2 (2011-12)(Audited) 

 Change %

Net Sales & Operating Revenue 283.40 269.98  4.97
Other Income 22.26 15.44  44.17
Total Expenditure 246.28 213.26  15.48
P B D I T 59.38 72.16  -17.71
Finance Cost 0.81 0.13  523.08
Depreciation 4.33 4.36  -0.69
Profit before Tax 54.24 67.67  -19.85
Provision for Tax 10.54 21.21  -50.31
Profit After Tax 43.70 46.46  -5.94
Extraordinary Items 0.00 0.00  -
Net Profit 43.70 46.46  -5.94
Earning Per Share - Basic (Before Extraordinay Items) 0.47 0.50  -6
Earning Per Share - Diluted (Before Extraordinay Items) 0.47 0.50  -6
Earning Per Share – Basic (After Extraordinay Items) 0.47 0.50  -6
Earning Per Share – Diluted (After Extraordinay Items) 0.47 0.50  -6
Details>>
Third Quarter (Oct 2012 to Dec 2012)
Particulars (Crore Rs.)

Q3 (2012-13)(Limited Review) 

Q3 (2011-12)(Limited Review) 

 Change %

Net Sales & Operating Revenue 310.92 346.52  -10.27
Other Income 69.54 24.42  184.77
Total Expenditure 264.52 253.82  4.22
P B D I T 115.94 117.12  -1.01
Finance Cost 0.94 0.14  571.43
Depreciation 4.48 4.33  3.46
Profit before Tax 110.52 112.65  -1.89
Provision for Tax 34.68 33.51  3.49
Profit After Tax 75.84 79.14  -4.17
Extraordinary Items 0.00 0.00  -
Net Profit 75.84 79.14  -4.17
Earning Per Share - Basic (Before Extraordinay Items) 0.82 0.86  -4.65
Earning Per Share - Diluted (Before Extraordinay Items) 0.82 0.86  -4.65
Earning Per Share – Basic (After Extraordinay Items) 0.82 0.86  -4.65
Earning Per Share – Diluted (After Extraordinay Items) 0.82 0.86  -4.65
Details>>
Fourth Quarter (Jan 2013 to Mar 2013)
Particulars (Crore Rs.)

Q4 (2012-13)(Limited Review) 

Q4 (2011-12)(Limited Review) 

 Change %

Net Sales & Operating Revenue 0 585.70  
Other Income 0 37.19  
Total Expenditure 0 410.90  
P B D I T 0 211.99  
Finance Cost 0 1.26  
Depreciation 0 4.68  
Profit before Tax 0 206.05  
Provision for Tax 0 68.62  
Profit After Tax 0 137.43  
Extraordinary Items 0 1.49  
Net Profit 0 1.49  
Earning Per Share - Basic (Before Extraordinay Items) 0 0  -
Earning Per Share - Diluted (Before Extraordinay Items) 0 0  -
Earning Per Share – Basic (After Extraordinay Items) 0 0  -
Earning Per Share – Diluted (After Extraordinay Items) 0 0  -
Details>>
 
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