| 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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