| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 1,695.04 | 1,392.68 | 21.71 | 1,579.12 | 7.34 | | Material Consumed | 1,280.53 | 1,028.99 | 24.45 | 1,133.42 | 12.98 | | Manufacturing Expenses | -59.04 | -6.16 | N.A. | 28.92 | -304.15 | | Personnel Expenses | 101.52 | 74.17 | 36.87 | 97.30 | 4.34 | | Cost Of Sales | 1,323.01 | 1,097.00 | 20.60 | 1,259.64 | 5.03 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 191.81 | 133.54 | 43.63 | 166.96 | 14.88 | | Expenses | 1,514.82 | 1,230.54 | 23.10 | 1,426.60 | 6.18 | | Operating Profit | 180.22 | 162.14 | 11.15 | 152.52 | 18.16 | | Other Income | 54.33 | 25.64 | 111.90 | 44.21 | 22.89 | | PBDIT | 234.55 | 187.78 | 24.91 | 196.73 | 19.22 | | Financial Expenses | 0.85 | 1.44 | -40.97 | 0.72 | 18.06 | | Depreciation | 17.73 | 15.44 | 14.83 | 16.95 | 4.60 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 215.97 | 170.90 | 26.37 | 179.06 | 20.61 | | Tax Charges | 52.54 | 48.33 | 8.71 | 40.53 | 29.63 | | Reported Net Profit | 163.43 | 122.57 | 33.34 | 138.53 | 17.97 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 109.57 | 73.28 | 49.52 | 85.44 | 28.24 | | 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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