| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 881.98 | 750.86 | 17.46 | 1,858.40 | -52.54 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 227.93 | 181.89 | 25.31 | 204.61 | 11.40 | | Cost Of Sales | 227.93 | 181.89 | 25.31 | 204.61 | 11.40 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 274.85 | 119.20 | 130.58 | 325.59 | -15.58 | | Expenses | 502.78 | 301.09 | 66.99 | 530.20 | -5.17 | | Operating Profit | 379.20 | 449.77 | -15.69 | 1,328.20 | -71.45 | | Other Income | 203.15 | 166.34 | 22.13 | 304.34 | -33.25 | | PBDIT | 582.35 | 616.11 | -5.48 | 1,632.54 | -64.33 | | Financial Expenses | 87.60 | 94.58 | -7.38 | 88.30 | -0.79 | | Depreciation | 223.66 | 124.74 | 79.30 | 223.42 | 0.11 | | Provisions & Write offs | 0.36 | -78.71 | N.A. | 35.21 | -98.98 | | PBT | 270.73 | 475.50 | -43.06 | 1,285.61 | -78.94 | | Tax Charges | 58.55 | 174.83 | -66.51 | 319.14 | -81.65 | | Reported Net Profit | 212.18 | 300.67 | -29.43 | 966.47 | -78.05 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 212.18 | 300.67 | -29.43 | 966.47 | -78.05 | | 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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