| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Dec 2012 | Dec 2011 | YOY | Sep 2012 | QOQ | | Operating Income | 1,216.47 | 1,184.70 | 2.68 | 1,087.95 | 11.81 | | Material Consumed | 708.15 | 622.33 | 13.79 | 506.72 | 39.75 | | Manufacturing Expenses | 31.54 | -174.17 | N.A. | -91.40 | N.A. | | Personnel Expenses | 121.38 | 139.25 | -12.83 | 133.88 | -9.34 | | Cost Of Sales | 861.07 | 587.41 | 46.59 | 549.20 | 56.79 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 239.61 | 221.82 | 8.02 | 196.20 | 22.13 | | Expenses | 1,368.51 | 1,105.45 | 23.80 | 1,027.66 | 33.17 | | Operating Profit | -152.04 | 79.25 | -291.85 | 60.29 | -352.18 | | Other Income | 40.03 | 50.58 | -20.86 | 33.90 | 18.08 | | PBDIT | -112.01 | 129.83 | -186.27 | 94.19 | -218.92 | | Financial Expenses | 126.05 | 96.62 | 30.46 | 104.42 | 20.71 | | Depreciation | 26.63 | 24.81 | 7.34 | 28.01 | -4.93 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | -264.69 | 8.40 | -3,251.07 | -38.24 | N.A. | | Tax Charges | -3.05 | 7.38 | -141.33 | 1.20 | -354.17 | | Reported Net Profit | -261.64 | 1.02 | -25,750.98 | -39.44 | N.A. | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | -261.64 | 1.02 | -25,750.98 | -39.44 | N.A. | | 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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