| Type | Un-Audited |
| Date Begin | 01-Jul-09 |
| Date End | 30-Sep-09 |
| Description | Amount(Rs. million) |
| Interest Earned/Net Income from sales/services | 3,149.80 |
| Cost of Sales/Services | -1,885.20 |
| Cost of Revenues | -1,869.00 |
| Provision For Doubtful Debts | -16.20 |
| Gross Profit | 1,264.60 |
| General Administrative Expenses | 0.00 |
| Selling and Distribution Expenses | -605.30 |
| Depreciation | -159.40 |
| Operating Profit Before Interest | 499.90 |
| Interest | -0.90 |
| Exceptional Items | 29.40 |
| Foreign Exchange Gain/ (Loss) | 29.40 |
| Operating Profit After Interest and Exceptional Items | 528.40 |
| Other Income | 9.00 |
| Profit (+)/ Loss (-) from Ordinary Activities before Tax | 537.40 |
| Tax | -38.60 |
| Deferred Tax | 16.60 |
| Provision for taxation including Fringe Benefit Tax | -62.90 |
| MAT Entertainment Credit | 7.70 |
| Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 498.80 |
| Extraordinary Items | 0.00 |
| Net Profit | 498.80 |
| Minority Interest | 0.00 |
| Share of Profit & Loss of Asso | 0.00 |
| Net Profit after Mino Inter & Share of P & L | 498.80 |
| Any Other | 0.00 |
| Income Attributable to Consolidated Group | 498.80 |
| Cost of Investment In Sub | 0.00 |
| Equity Capital | 391.90 |
| Face Value (in Rs) | 10.00 |
| Reserves | 5,146.60 |
| EPS before Extraordinary items (in Rs) | |
| EPS after Extraordinary items (in Rs) | |
| Basic EPS after Extraordinary items | 12.74 |
| Diluted EPS after Extraordinary items | 12.28 |
| Number of Public Shareholding | 26,207,887 |
| Percentage of Public Shareholding | 66.88 |
| Promoters and Promoter Group Shareholding | |
| Pledged / Encumbered | |
| Number of Shares | NA |
| Percentage of Shares (as a % of the total shareholding of promoter and promoter group) | NA |
| Percentage of Shares (as a% of the total share capital of the company) | NA |
| Non-encumbered | |
| Number of Shares | NA |
| Percentage of Shares (as a% of the total shareholding of promoter and prom group) | NA |
| Percentage of Shares (as a % of the total share capital of the company) | NA |
|
| | Notes |
