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Home  » Financials   » Financial Report » Quarterly Performance Report Print this Page
 
First Quarter (Apr 2010 to Jun 2010)
Particulars (Crore Rs.)

Q1 (2010-11)(Audited) 

Q1 (2009-10)(Limited Review)

 Change %

Gross Sales & Operating Revenue 226.98 326.11  -30.4
Other Income 12.34 9.76  26.43
Total Expenditure 190.71 328.62  -41.97
P B D I T 48.61 7.25  570.48
Interest 0.23 0.76  -69.74
Depreciation 4.43 4.27  3.75
Profit before Tax 43.95 2.22  1879.73
Provision for Tax 17.75 1.99  791.96
Net Profit 26.20 0.23  11291.3
Earning Per Share - Basic 0.28 0.00  10669.23
Earning Per Share - Diluted 0.28 0.00  10669.23
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 2010 to Mar 2010)
Particulars (Crore Rs.)

Q4 (2009-10)(Limited Review) 

Q4 (2008-09)(Limited Review) 

 Change %

Gross Sales & Operating Revenue 449.16 376.71  19.23
Other Income 9.75 54.66  -82.16
Total Expenditure 336.39 377.65  -10.93
P B D I T 122.52 53.72  128.07
Interest 1.51 -0.62  -343.55
Depreciation 3.39 6.53  -48.09
Profit before Tax 117.62 47.80  146.07
Provision for Tax 25.88 44.03  -41.22
Net Profit 91.74 3.78  2326.98
Earning Per Share - Basic 0.99 0.04  2375
Earning Per Share - Diluted 0.99 0.04  2375
Details>>
 
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