INDIA LTD.

INCOME STATEMENT
(Figures in Rs. Crores.)
Q1
APR-JUN

FY 2006-07
Q2

6M

JUL-SEP

Q3

9M

510622
32

1419486
88

17
412443
-5883
-1
361270
71
6509
1
50547
10
0
0
98179
33

1164922
-19765
-1
1046809
74
21069
1
116809
8
0
0
254564
85

Equity
84565.00
No of Equity shares
8456.50

84565.00
8038.50

84565.00
8456.50

84565.00
8456.50

FY 2007

JAN-MAR

OCT-DEC

Net Sales/ Income

473034
from Operations
435830
908864
% full year
29
27
57
% growth y-o-y
% growth q-o-q
-8
Total Expenditure
405447
347032
752479
(Increase) / Decrease
13288
In Stock In
-27170
Trade & WIP
-13882
% of Revenue
3
-6
-2
Consumption of 356206
Raw Materials329333
685539
% of Revenue
75
76
75
Employees Cost 5513
9047
14560
% of Revenue
1
2
2
Other Expenditure
30440
35822
66262
% of Revenue
6
8
7
Consumption of Materials/Purchase
0
0
0
% of Revenue
0
0
0
OPBDIT
67587
88798
156385
% full year (OR) 23%Y-o-Y
30
52
% growth y-o-y
% growth q-o-q
31
OP Margin
14
20
17
Interest
2880
2912
5792
Depreciation
14081
14357
28438
PBT From Operations
50626
71529
122155
Other Income
8006
16737
24743
PBT & Exceptional
58632
Item
88266
146898
Exceptional Item 0
0
0
Profit Before Tax58632
88266
146898
Current Tax
-26000
13539
-12461
Deferred Tax
0
0
0
Fringe Benefit Tax 0
0
0
Eff tax rate - non deferred
-44
15
-8
Eff tax rate (%)
-44
15
-8
Profit After Tax 84632
74727
159359
Prior Period Items 0
0
0
Extraordinary Items 0
0
0
Net Profit
84632
74727
159359
% full year
35
31
67
% growth y-o-y #REF!
#REF!
#REF!
% growth q-o-q #REF!
-12
PAT(% of Sales) 18
17
18

11
19
2705
14387
81087
18463
99550
0
99550
-21238
0
0
-21
-21
120788
0
0
120788
51
#REF!
62
24

Q4

18
8497
42825
203242
43206
246448
0
246448
-33699
0
0
-14
-14
280147
0
0
280147
117
#REF!

388340
24
-24
359317
28380
7
278947
72
8163
2
43827
11
0
29023
10
-70
7
2211
14713
12099
11289
23388

20

23388
13466
0
0
58
58
9922
0
0
9922
4
#REF!
-92
3

84565.00
8456.50

84565.00
8456.50

FY 2
Q1
APR-JUN

1604718
113
#REF!

15

424568
24
-10
9
171663
322
0
129390
30
6876
2
35075
8
235285
0
252905
64
274
771
60
2040
14070
236795
9127
245922
0
245922
27547
514
-1404
11
11
219265
0
0
219265
84
159
2110
52

84565.00
8456.50

84565.00
8456.50

1304989
-7526
0
1121412
70
29232
2
161871
10
0
0
299729
95

19
10708
57538
231483
54495
285978
0
285978
47311
0
0
17
17
238667
0
0
238667
122
#REF!

EPS Basic

10.01

8.84

18.84

15.03

33.13

1.17

28.22

25.93

FY 2007-08
Q2

6M

JUL-SEPT

Q3

9M

OCT-DEC

452890
25
4
7
365059
-563
0
45029
10
8239
2
58378
13
253976
56
87831
22
-1
-65
19
2009
14916
70906
18060
88966
0
88966
29708
1684
320
33
36
57254
0
0
57254
22
-23
-74
13

877458
49
-53

1307291
73
-8

76

84565.00
8456.50

84565.00
8456.50

84565.00
8456.50

91
4049
28986
357620
27187
384807
0
384807
57255
2198
-1084
15
15
326438
0
0
326438
125
105

FY 2008

JAN-MAR

429833
24
-99
-5
342607
5466
1
47246
11
9854
2
38138
9
241903
56
87226
22
-11
-1
20
1955
13869
71402
18482
89884
0
89884
24150
3463
139
27
31
62132
0
0
62132
24
-49
9
14

39178
-241
0
174419
41
15115
4
93453
22
253976
59
390655
99
150

Q4

FY 2008-09
Q1

Q2

APR-JUN

JUL-SEPT

573071
24
35
16
433128
2858
0
49620
9
8663
2
39182
7
332805
58
139943
35
-45
21
24
1902
14296
123745
11477
135222

617261
26
36
8
482283
-7349
-1
55114
9
11802
2
47979
10
362240
59
134978
33
54
-4
22
1890
13858
119230
4333
123563
123563
48928.00
-1156
169
40
39
75622
-2673
0
78295
27
32
-16
13
84565.00
8456.50

1800820
100
12.22

26

493529
27
27
15
377533
-8213
-2
36070
7
22032
4
38742
8
288902
59
115996
29
300
33
24
1953
14247
99796
9966
109762
0
109762
43093
-5760
191
39
34
72238
0
0
72238
28
628
16
15

14

135222
44394
999
142
33
34
89687
0
0
89687
32
-59
24
16

84565.00
84565.00

84565.00
8456.50

84565.00
8456.50

84565.00
8456.50

879329
5225
0
221665
17
24969
2
131591
10
495879
38
427962
108
68
33
6004
42855
379103
45669
424772
0
424772
81405
5661
-945
19
20
338651
0
0
338651
130
21

1405896
-2988
0
1191550
66
47001
3
170333
9
0
0
394924
138
32
22
7957
57102
329865
55635
385500
0
385500
125354
0
0
33
33
260146
0
0
260146
158
9

6M
1190332
50
177
915411
-4491
-0.4
104734
9
20465
2
99658
8
695045
58
274921
68
-30
23
3792
28154
242975
15810
258785
0
258785
93322
-157
311
36
36
165309
0
0
165309
59
-49
14
84565.00
8456.50

6.77

38.60

7.35

4.00

8.54

30.76

10.61

9.26

19.55

FY 2008-09
Q3

9M

OCT-DEC
581602
24
35
-6
554568
6256
1
52395
9
32256
6
46490
8
417171
72
27034
7
-69
-80
5
1851
13739
11444
437
11881
11881
7561
1372
254
64
77
2694
0
0
2694
1
-96
-96
0
126848.00
12684.80

Q4

FY 2009

Q1

Q2

APR-JUN

JUL-SEPT
622434
25
1
3
518488
1354
0.22
58766
9
12685
2
44481
7
401202
64
103946
24
-23
-4
17
1785
14162
87999
2216
90215
0.00
90215
30940
412

12

604133
24
5
-3
495592
3839
1
51644
9
13201
2
48476
8
378432
63
108541
25
-22
4
18
1792
14041
92708
1991
94699
0.00
94699
33982
-865
0
36
35
61582
0
0
61582
26
-31
0
10

126848.00
12684.80

126848.00
12684.80

126848.00
12684.80

JAN-MAR
1771934
75
36
1469979
1765
0.10
157129
9
52721
3
146148
8
1112216
63
301955
75
-29
17
5643
41893
254419
16247
270666
0
270666
100883
1215
565
37
38
168003
0
0
168003
60
-50

623395
26
26
7
519212
2265
0.4
55702
9
4946
1
60476
10
395823
63
104183
26
-10
285
17
3057
14098
87028
12964
99992

99992
37752
591
208
38
39
61441
0
0
61441
22
-15
2181
10

126848.00
12684.80

126848.00
12684.80

FY 2009-10

2377595
101
32
1973164
500
0
212831
9
57667
2
194127
8
1508039
63
404431
100
2
17
8700
55991
339740
79662
419402
0
419402
140032
0
0
33
33
279370
0
0
279370
82
7

34
35
58863
0
0
58863
25
-22
-4
9

6M

Q3

9M

OCT-DEC
1226567
50
3
1014080
5193
0.42
110410
9
25886
2
92957
8
779634
64
212487
48
-23
17
3577
28203
180707
4207
184914
0.00
184914
64922
-453
0
35
35
120445
0
0
120445
52
-27

620571
25
7
0
493520
849
0.14
55557
9
25387
4.1
40451
7
371276
60
127051
29
370
22
20
1422
14091
111538
1787
113325
113325
37111
2720

10

33
35
73494
0
0
73494
31
2628
25
12

126848.00
12684.80

126848.00
12684.80

1847138
75
4
1507600
6042
0.33
165967
9
51273
3
133408
7
1150910
62
339538
77
12
18
4999
42294
292245
5994
298239
0
298239
102033
2267
0
34
35
193939
0
0
193939
83
15
10
126848.00
12684.80

0.21

13.24

4.84

22.02

4.85

4.64

9.50

5.79

15.29

E
Q4

FY 2010

JAN-MAR
625000
25
0.26
0.71
522430
1000.00
0.16
56280.00
9
40150
6
50000
8
375000
60
102570
23
-1.55
-19.27
16
1790
14397
86383
2000.00
88383
88383
46236
2720
0.00
52.31
55
39427

39427
17
-35.83
-46.35
6
126848.00
12684.80

FY 2010-11 F
EY 2011-12 F
EY 2012-13 F
EY 2013-14 E

APR-MAR

APR-MAR

APR-MAR

APR-MAR

2472138
100.00
3.98

3263222

4405350

6167490

8942860

32.00

35.00

40.00

45.00

2030030
7042.00
0.28
222247.00
8.99
91423
4
183408
7
1525910
62
442108
100.00
9.32

2822687
48948
1.50
293690
9
195793
6
261058
8
2023198
62
440535

3819438
74891
1.70
396481
9
308374
7
396481
9
2643210
60
585912

5470564
104847
1.70
555074
9
431724
7
555074
9
3823844
62
696926

7771345
169914
1.90
804857
9
626000
7
804857
9
5365716
60
1171515

-0.36

33.00

18.95

68.10

18
6789
56691
378628
7994.00
386622

13.5
7765
57516
375254
25000
400254
0
400254
132084
0
0
33.00
33
268170
0
0
268170

13.3
6594
58466
520852
30000
550852
0
550852
181781
0
0
33.00
33
369071
0
0
369071

11.3
5423
59266
632237
37000
669237
0
669237
220848
0
0
33.00
33
448389
0
0
448389

13.1
5889
60050
1105576
43000
1148576
0
1148576
379030
0
0
33.00
33
769546
0
0
769546

114.91

137.63

121.49

171.62

8.2

8.4

7.3

8.6

126848.00
12684.80

126848.00
12684.80

126848.00
12684.80

126848.00
12684.80

126848.00
12684.80

386622
148269
4987
38.35
40
233366
0
0
233365.70
100.00
-16.47

3.11

18.40

21.14

29.10

35.35

60.67