| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Consolidated Results |
| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 285.46 | 306.26 | -6.79 | 284.90 | 0.20 | | Material Consumed | 116.57 | 123.84 | -5.87 | 108.16 | 7.78 | | Manufacturing Expenses | -16.47 | -3.40 | N.A. | 8.62 | -291.07 | | Personnel Expenses | 58.96 | 56.88 | 3.66 | 62.96 | -6.35 | | Cost Of Sales | 159.06 | 177.32 | -10.30 | 179.74 | -11.51 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 97.37 | 101.18 | -3.77 | 110.03 | -11.51 | | Expenses | 256.43 | 278.50 | -7.92 | 289.77 | -11.51 | | Operating Profit | 29.03 | 27.76 | 4.57 | -4.87 | N.A. | | Other Income | 2.82 | 5.35 | -47.29 | -0.03 | N.A. | | PBDIT | 31.85 | 33.11 | -3.81 | -4.90 | N.A. | | Financial Expenses | 6.49 | 8.49 | -23.56 | 6.06 | 7.10 | | Depreciation | 15.68 | 16.04 | -2.24 | 16.10 | -2.61 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 9.68 | 8.58 | 12.82 | -27.06 | N.A. | | Tax Charges | 3.69 | 3.76 | -1.86 | -4.72 | N.A. | | Reported Net Profit | 5.99 | 4.82 | 24.27 | -22.34 | N.A. | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 5.99 | 4.82 | 24.27 | -22.34 | 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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