| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Dec 2012 | Dec 2011 | YOY | Sep 2012 | QOQ | | Operating Income | 1,604.11 | 1,383.22 | 15.97 | 1,547.64 | 3.65 | | Material Consumed | 597.24 | 539.29 | 10.75 | 615.17 | -2.91 | | Manufacturing Expenses | -59.32 | -87.28 | N.A. | -44.06 | N.A. | | Personnel Expenses | 231.94 | 203.22 | 14.13 | 228.30 | 1.59 | | Cost Of Sales | 769.86 | 655.23 | 17.49 | 799.41 | -3.70 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 579.25 | 466.40 | 24.20 | 517.60 | 11.91 | | Expenses | 1,349.11 | 1,121.63 | 20.28 | 1,317.01 | 2.44 | | Operating Profit | 255.00 | 261.59 | -2.52 | 230.63 | 10.57 | | Other Income | 17.06 | 18.22 | -6.37 | 6.46 | 164.09 | | PBDIT | 272.06 | 279.81 | -2.77 | 237.09 | 14.75 | | Financial Expenses | 47.89 | 59.35 | -19.31 | 40.50 | 18.25 | | Depreciation | 49.61 | 46.54 | 6.60 | 43.23 | 14.76 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 174.56 | 173.92 | 0.37 | 153.36 | 13.82 | | Tax Charges | 63.03 | 17.36 | 263.08 | 49.39 | 27.62 | | Reported Net Profit | 111.53 | 156.56 | -28.76 | 103.97 | 7.27 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 102.91 | 149.21 | -31.03 | 95.14 | 8.17 | | 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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