| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 574.50 | 658.18 | -12.71 | 792.47 | -27.51 | | Material Consumed | 440.46 | 360.51 | 22.18 | 544.50 | -19.11 | | Manufacturing Expenses | -213.79 | 14.62 | -1,562.31 | -83.62 | N.A. | | Personnel Expenses | 163.43 | 239.47 | -31.75 | 176.65 | -7.48 | | Cost Of Sales | 390.10 | 614.60 | -36.53 | 637.53 | -38.81 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 119.82 | 75.34 | 59.04 | 122.04 | -1.82 | | Expenses | 509.92 | 689.94 | -26.09 | 759.57 | -32.87 | | Operating Profit | 64.58 | -31.76 | N.A. | 32.90 | 96.29 | | Other Income | 15.46 | 122.83 | -87.41 | 20.40 | -24.22 | | PBDIT | 80.04 | 91.07 | -12.11 | 53.30 | 50.17 | | Financial Expenses | 22.87 | 14.30 | 59.93 | 23.15 | -1.21 | | Depreciation | 10.18 | 8.06 | 26.30 | 10.48 | -2.86 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 46.99 | 68.71 | -31.61 | 19.67 | 138.89 | | Tax Charges | 6.92 | 18.34 | -62.27 | 4.37 | 58.35 | | Reported Net Profit | 40.07 | 50.37 | -20.45 | 15.30 | 161.90 | | Total Non Recurring Items | 0.24 | 3.83 | -93.73 | 3.45 | -93.04 | | Adjusted Net Profit | 39.83 | 46.54 | -14.42 | 11.85 | 236.12 | | 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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