| 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 | 803.74 | 1,256.88 | -36.05 | 771.51 | 4.18 | | Material Consumed | 587.41 | 1,013.26 | -42.03 | 582.39 | 0.86 | | Manufacturing Expenses | 0.18 | -3.17 | N.A. | -0.01 | N.A. | | Personnel Expenses | 48.15 | 41.47 | 16.11 | 41.84 | 15.08 | | Cost Of Sales | 635.74 | 1,051.56 | -39.54 | 624.22 | 1.85 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 36.68 | 58.12 | -36.89 | 37.09 | -1.11 | | Expenses | 672.42 | 1,109.68 | -39.40 | 661.31 | 1.68 | | Operating Profit | 131.32 | 147.20 | -10.79 | 110.20 | 19.17 | | Other Income | 0.00 | 1.68 | -100.00 | 0.04 | -100.00 | | PBDIT | 131.32 | 148.88 | -11.79 | 110.24 | 19.12 | | Financial Expenses | 46.16 | 16.77 | 175.25 | 30.18 | 52.95 | | Depreciation | 4.12 | 3.42 | 20.47 | 4.00 | 3.00 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 81.04 | 128.69 | -37.03 | 76.06 | 6.55 | | Tax Charges | 26.30 | 41.14 | -36.07 | 24.71 | 6.43 | | Reported Net Profit | 54.74 | 87.55 | -37.48 | 51.35 | 6.60 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 54.74 | 87.55 | -37.48 | 51.35 | 6.60 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 1,033.96 | 862.75 | 19.84 | 979.22 | 5.59 | |
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