Companies & Industry >> Quarterly P & L

BSE 17 May 13 | 12:00 AM

377.15		3.15 (0.84%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: 532638

Face Value: 5

377.10		4.45 (1.19%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: SHOPERSTOP

Note: 1 crore = 10 million

Rs cr

View Standalone Results

	Mar 2012	Mar 2011	YOY	Dec 2011	QOQ
Operating Income	828.48	666.31	24.34	828.25	0.03
Material Consumed	481.09	381.03	26.26	499.17	-3.62
Manufacturing Expenses	35.71	23.46	52.22	8.65	312.83
Personnel Expenses	51.11	38.51	32.72	52.04	-1.79
Cost Of Sales	567.91	443.00	28.20	559.86	1.44
Selling & Adminstrative Expenses	147.16	125.93	16.86	151.76	-3.03
Other Expenses	87.35	67.26	29.87	83.90	4.11
Expenses	802.42	636.19	26.13	795.52	0.87
Operating Profit	26.06	30.12	-13.48	32.73	-20.38
Other Income	0.59	0.06	883.33	2.18	-72.94
PBDIT	26.65	30.18	-11.70	34.91	-23.66
Financial Expenses	12.06	8.54	41.22	12.07	-0.08
Depreciation	17.99	13.98	28.68	15.16	18.67
Provisions & Write offs	0.00	0.00	N.A.	0.00	N.A.
PBT	-3.40	7.66	-144.39	7.68	-144.27
Tax Charges	6.53	8.82	-25.96	10.36	-36.97
Reported Net Profit	-9.93	-1.16	N.A.	-2.68	N.A.
Total Non Recurring Items	0.00	0.00	N.A.	0.00	N.A.
Adjusted Net Profit	0.96	7.72	-87.56	9.34	-89.72
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.