| 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 | 1,995.03 | 1,580.72 | 26.21 | 1,545.00 | 29.13 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 126.83 | 124.10 | 2.20 | 133.74 | -5.17 | | Cost Of Sales | 126.83 | 124.10 | 2.20 | 133.74 | -5.17 | | Selling & Adminstrative Expenses | 467.25 | 620.47 | -24.69 | 277.73 | 68.24 | | Other Expenses | 545.58 | 512.74 | 6.40 | 469.60 | 16.18 | | Expenses | 1,139.66 | 1,257.31 | -9.36 | 881.07 | 29.35 | | Operating Profit | 855.37 | 323.41 | 164.48 | 663.93 | 28.83 | | Other Income | 6.85 | 69.07 | -90.08 | 41.79 | -83.61 | | PBDIT | 862.22 | 392.48 | 119.69 | 705.72 | 22.18 | | Financial Expenses | 564.58 | 414.27 | 36.28 | 589.20 | -4.18 | | Depreciation | 16.54 | 13.60 | 21.62 | 13.28 | 24.55 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 413.47 | -36.08 | N.A. | 106.80 | 287.14 | | Tax Charges | 85.04 | -27.19 | N.A. | 43.18 | 96.94 | | Reported Net Profit | 328.43 | -8.89 | N.A. | 63.62 | 416.24 | | Total Non Recurring Items | 0.01 | 49.46 | -99.98 | -0.10 | N.A. | | Adjusted Net Profit | 329.31 | -55.92 | N.A. | 60.31 | 446.03 | | 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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