| 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 | 1,583.18 | 1,413.12 | 12.03 | 1,548.39 | 2.25 | | Material Consumed | 3.23 | 22.60 | -85.71 | 4.36 | -25.92 | | Manufacturing Expenses | 5.18 | -15.90 | N.A. | 4.10 | 26.34 | | Personnel Expenses | 100.74 | 90.78 | 10.97 | 101.71 | -0.95 | | Cost Of Sales | 109.15 | 97.48 | 11.97 | 110.17 | -0.93 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 123.81 | 93.40 | 32.56 | 105.29 | 17.59 | | Expenses | 232.96 | 190.88 | 22.05 | 215.46 | 8.12 | | Operating Profit | 1,350.22 | 1,222.24 | 10.47 | 1,332.93 | 1.30 | | Other Income | 0.19 | 0.12 | 58.33 | 0.18 | 5.56 | | PBDIT | 1,350.41 | 1,222.36 | 10.48 | 1,333.11 | 1.30 | | Financial Expenses | 655.76 | 580.54 | 12.96 | 660.67 | -0.74 | | Depreciation | 7.47 | 2.97 | 151.52 | 3.89 | 92.03 | | Provisions & Write offs | 197.34 | 124.33 | 58.72 | 195.10 | 1.15 | | PBT | 489.93 | 514.52 | -4.78 | 473.43 | 3.49 | | Tax Charges | 161.15 | 172.80 | -6.74 | 159.03 | 1.33 | | Reported Net Profit | 328.78 | 341.72 | -3.79 | 314.40 | 4.57 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 328.78 | 341.72 | -3.79 | 314.40 | 4.57 | | 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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