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Home  » Financials   » Financial Report » Quarterly Performance Report Print this Page
 
First Quarter (Apr 2009 to Jun 2009)
Particulars (Crore Rs.)

Q1 (2009-10)(Unaudited) 

Q1 (2008-09)(Limited Review)

 Change %

Gross Sales & Operating Revenue 357.50 387.64  -7.78
Other Income 11.05 16.43  -32.74
Total Expenditure 361.30 341.87  5.68
P B D I T 7.25 62.20  -88.34
Interest 0.76 3.02  -74.83
Depreciation 4.27 4.24  0.71
Profit before Tax 2.22 54.94  -95.96
Provision for Tax 2.00 17.70  -88.7
Net Profit 0.22 37.24  -99.41
Earning Per Share - Basic 0.00 0.48  -99.46
Earning Per Share - Diluted 0.00 0.40  -99.35
Details>>
Second Quarter (July 2009 to Sept 2009)
Particulars (Crore Rs.)

Q2 (2009-10)(Unaudited) 

Q2 (2008-09)(Limited Review) 

 Change %

Gross Sales & Operating Revenue 261.35 396.08  -34.02
Other Income 8.89 16.22  -45.19
Total Expenditure 243.37 377.80  -35.58
P B D I T 26.87 34.50  -22.12
Interest 0.78 2.26  -65.49
Depreciation 4.19 3.96  5.81
Profit before Tax 21.90 28.28  -22.56
Provision for Tax 7.44 10.46  -28.87
Net Profit 14.46 17.82  -18.86
Earning Per Share - Basic 0.16 0.23  -30.43
Earning Per Share - Diluted 0.16 0.21  -23.81
Details>>
Third Quarter (Oct 2009 to Dec 2009)
Particulars (Crore Rs.)

Q3 (2009-10)(Unaudited) 

Q3 (2008-09)(Limited Review) 

 Change %

Gross Sales & Operating Revenue 325.32 162.99  99.6
Other Income 14.75 18.33  -19.53
Total Expenditure 255.70 300.62  -14.94
P B D I T 84.37 -119.30  -170.72
Interest 0.83 2.15  -61.4
Depreciation 5.34 4.09  30.56
Profit before Tax 78.20 -125.54  -162.29
Provision for Tax 27.47 -56.39  -148.71
Net Profit 50.73 -69.15  -173.36
Earning Per Share - Basic 0.55 -0.75  -173.33
Earning Per Share - Diluted 0.55 -0.75  -173.33
Details>>
Fourth Quarter (Jan 2009 to Mar 2009)
Particulars (Crore Rs.)

Q4 (2008-09)(Limited Review) 

Q4 (2007-08)(Limited Review) 

 Change %

Gross Sales & Operating Revenue 492.96 520.46  -5.28
Other Income 36.25 16.39  121.17
Total Expenditure 475.50 430.74  10.39
P B D I T 53.70 106.11  -49.39
Interest -0.63 429.20  -100.15
Depreciation 6.53 5.44  20.04
Profit before Tax 47.80 96.38  -50.4
Provision for Tax 44.03 10.92  303.21
Net Profit 3.78 85.46  -95.58
Earning Per Share - Basic 0.04 1.11  -96.4
Earning Per Share - Diluted 0.04 1.03  -96.12
Details>>
 
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