| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 1,222.21 | 997.65 | 22.51 | 1,065.44 | 14.71 | | Material Consumed | 845.80 | 828.19 | 2.13 | 767.43 | 10.21 | | Manufacturing Expenses | 19.16 | -56.14 | N.A. | 11.58 | 65.46 | | Personnel Expenses | 62.69 | 45.44 | 37.96 | 53.91 | 16.29 | | Cost Of Sales | 927.65 | 817.49 | 13.48 | 832.92 | 11.37 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 164.97 | 161.57 | 2.10 | 172.35 | -4.28 | | Expenses | 1,092.62 | 979.06 | 11.60 | 1,005.27 | 8.69 | | Operating Profit | 129.59 | 18.59 | 597.10 | 60.17 | 115.37 | | Other Income | 3.16 | 5.11 | -38.16 | 0.22 | 1,336.36 | | PBDIT | 132.75 | 23.70 | 460.13 | 60.39 | 119.82 | | Financial Expenses | 54.01 | 31.83 | 69.68 | 38.10 | 41.76 | | Depreciation | 18.73 | 9.77 | 91.71 | 18.76 | -0.16 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 60.01 | -17.90 | N.A. | 3.53 | 1,600.00 | | Tax Charges | 18.54 | -6.06 | N.A. | 1.14 | 1,526.32 | | Reported Net Profit | 41.47 | -11.84 | N.A. | 2.39 | 1,635.15 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 41.47 | -11.84 | N.A. | 2.39 | 1,635.15 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
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