| 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 | 593.00 | 625.73 | -5.23 | 568.70 | 4.27 | | Material Consumed | 444.45 | 449.47 | -1.12 | 460.95 | -3.58 | | Manufacturing Expenses | 19.66 | 76.23 | -74.21 | -2.78 | N.A. | | Personnel Expenses | 16.18 | 14.41 | 12.28 | 13.01 | 24.37 | | Cost Of Sales | 480.29 | 540.11 | -11.08 | 471.18 | 1.93 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 18.35 | 49.65 | -63.04 | 66.39 | -72.36 | | Expenses | 498.64 | 589.76 | -15.45 | 537.57 | -7.24 | | Operating Profit | 94.36 | 35.97 | 162.33 | 31.13 | 203.12 | | Other Income | 15.93 | 11.45 | 39.13 | 3.87 | 311.63 | | PBDIT | 110.29 | 47.42 | 132.58 | 35.00 | 215.11 | | Financial Expenses | 19.36 | 14.52 | 33.33 | 18.86 | 2.65 | | Depreciation | 18.13 | 18.15 | -0.11 | 19.64 | -7.69 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 72.80 | 14.75 | 393.56 | -3.50 | N.A. | | Tax Charges | 16.61 | 5.97 | 178.22 | -1.74 | N.A. | | Reported Net Profit | 56.19 | 8.78 | 539.98 | -1.76 | N.A. | | Total Non Recurring Items | 0.00 | -1.41 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 56.19 | 10.19 | 451.42 | -1.76 | N.A. | | 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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