| 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 | 3,305.39 | 2,948.65 | 12.10 | 3,132.41 | 5.52 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | -284.32 | -58.57 | N.A. | 69.03 | -511.88 | | Personnel Expenses | 192.49 | 149.21 | 29.01 | 184.62 | 4.26 | | Cost Of Sales | -91.83 | 90.64 | -201.31 | 253.65 | -136.20 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 2,581.26 | 2,011.57 | 28.32 | 2,130.60 | 21.15 | | Expenses | 2,489.43 | 2,102.21 | 18.42 | 2,384.25 | 4.41 | | Operating Profit | 815.96 | 846.44 | -3.60 | 748.16 | 9.06 | | Other Income | 122.04 | 3.90 | 3,029.23 | 56.02 | 117.85 | | PBDIT | 938.00 | 850.34 | 10.31 | 804.18 | 16.64 | | Financial Expenses | 448.50 | 338.18 | 32.62 | 404.90 | 10.77 | | Depreciation | 202.18 | 154.17 | 31.14 | 176.10 | 14.81 | | Provisions & Write offs | 0.00 | 0.88 | -100.00 | 0.34 | -100.00 | | PBT | 287.32 | 357.11 | -19.54 | 222.84 | 28.94 | | Tax Charges | 82.37 | 124.45 | -33.81 | 94.19 | -12.55 | | Reported Net Profit | 204.95 | 232.66 | -11.91 | 128.65 | 59.31 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | -0.34 | N.A. | | Adjusted Net Profit | 204.95 | 232.66 | -11.91 | 128.99 | 58.89 | | Equity Dividend (%) | 0.00 | 20.00 | -100.00 | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
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