| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 6,375.43 | 3,985.97 | 59.95 | 6,330.26 | 0.71 | | Material Consumed | 5,939.30 | 3,574.30 | 66.17 | 5,700.58 | 4.19 | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 10.79 | 12.21 | -11.63 | 6.40 | 68.59 | | Cost Of Sales | 5,950.09 | 3,586.51 | 65.90 | 5,706.98 | 4.26 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 2.33 | 39.19 | -94.05 | 115.23 | -97.98 | | Expenses | 5,952.42 | 3,625.70 | 64.17 | 5,822.21 | 2.24 | | Operating Profit | 423.01 | 360.27 | 17.41 | 508.05 | -16.74 | | Other Income | 22.11 | 22.81 | -3.07 | 16.40 | 34.82 | | PBDIT | 445.12 | 383.08 | 16.20 | 524.45 | -15.13 | | Financial Expenses | 34.19 | 43.56 | -21.51 | 39.27 | -12.94 | | Depreciation | 45.81 | 45.45 | 0.79 | 46.29 | -1.04 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 365.12 | 294.07 | 24.16 | 438.89 | -16.81 | | Tax Charges | 120.00 | 87.80 | 36.67 | 143.50 | -16.38 | | Reported Net Profit | 245.12 | 206.27 | 18.83 | 295.39 | -17.02 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 245.12 | 206.27 | 18.83 | 295.39 | -17.02 | | 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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