| First Quarter (Apr 2011 to Jun 2011) |
| Particulars
(Crore Rs.) |
Q1 (2011-12)(Limited
Review) |
Q1 (2010-11)(Audited) |
Change % |
| Gross Sales & Operating Revenue |
269.71 |
226.98 |
18.83 |
| Other Income |
23.48 |
12.34 |
90.28 |
| Total Expenditure |
202.24 |
190.71 |
6.05 |
| P B D I T |
90.95 |
48.61 |
87.1 |
| Interest |
0.00 |
0.23 |
-100 |
| Depreciation |
4.40 |
4.43 |
-0.68 |
| Profit before Tax |
86.55 |
43.95 |
96.93 |
| Provision for Tax |
26.14 |
17.75 |
47.27 |
| Net Profit |
60.41 |
26.20 |
130.57 |
| Earning Per Share - Basic |
0.65 |
0.28 |
132.14 |
| Earning Per Share - Diluted |
0.65 |
0.28 |
132.14 |
| Details>> |
| Second Quarter (July 2011 to Sept 2011) |
| Particulars (Crore Rs.) |
Q2 (2011-12)(Limited
Review) |
Q2 (2010-11)(Audited) |
Change % |
| Gross Sales & Operating Revenue |
269.98 |
325.95 |
-17.17 |
| Other Income |
15.44 |
12.81 |
20.53 |
| Total Expenditure |
213.26 |
250.19 |
-14.76 |
| P B D I T |
72.16 |
88.57 |
-18.53 |
| Interest |
0.13 |
-0.05 |
-360 |
| Depreciation |
4.36 |
4.40 |
-0.91 |
| Profit before Tax |
67.67 |
84.22 |
-19.65 |
| Provision for Tax |
21.21 |
28.01 |
-24.28 |
| Net Profit |
46.46 |
56.21 |
-17.35 |
| Earning Per Share - Basic |
0.50 |
0.61 |
-18.03 |
| Earning Per Share - Diluted |
0.50 |
0.61 |
-18.03 |
| Details>> |
| Third Quarter (Oct 2011 to Dec 2011) |
| Particulars (Crore Rs.) |
Q3 (2011-12)(Unaudited) |
Q3 (2010-11)(Limited
Review) |
Change % |
| Gross Sales & Operating Revenue |
346.52 |
307.79 |
12.58 |
| Other Income |
24.42 |
15.76 |
54.95 |
| Total Expenditure |
253.82 |
192.71 |
31.71 |
| P B D I T |
117.12 |
130.84 |
-10.49 |
| Interest |
0.14 |
2.34 |
-94.02 |
| Depreciation |
4.33 |
4.28 |
1.17 |
| Profit before Tax |
112.65 |
124.22 |
-9.31 |
| Provision for Tax |
33.51 |
43.50 |
-22.97 |
| Net Profit |
79.14 |
80.72 |
-1.96 |
| Earning Per Share - Basic |
0.86 |
0.87 |
-1.15 |
| Earning Per Share - Diluted |
0.86 |
0.87 |
-1.15 |
| Details>> |
| Fourth Quarter (Jan 2011 to Mar 2011) |
| Particulars (Crore Rs.) |
Q4 (2010-11) |
Q4 (2009-10) |
Change % |
| Gross Sales & Operating Revenue |
285.80 |
414.72 |
-31.09 |
| Other Income |
34.55 |
4.79 |
621.29 |
| Total Expenditure |
229.90 |
296.99 |
-22.59 |
| P B D I T |
90.45 |
122.52 |
-26.18 |
| Interest |
-0.10 |
1.51 |
-106.62 |
| Depreciation |
7.73 |
3.39 |
128.02 |
| Profit before Tax |
82.82 |
117.62 |
-29.59 |
| Provision for Tax |
21.85 |
25.88 |
-15.57 |
| Net Profit |
60.97 |
91.74 |
-33.54 |
| Earning Per Share - Basic |
0.66 |
0.99 |
-33.33 |
| Earning Per Share - Diluted |
0.66 |
0.99 |
-33.33 |
| Details>> |
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