| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Dec 2012 | Dec 2011 | YOY | Sep 2012 | QOQ | | Operating Income | 1,465.23 | 1,448.18 | 1.18 | 1,063.56 | 37.77 | | Material Consumed | 1,149.08 | 947.69 | 21.25 | 698.30 | 64.55 | | Manufacturing Expenses | -203.33 | -16.12 | N.A. | -7.13 | N.A. | | Personnel Expenses | 240.59 | 267.06 | -9.91 | 272.45 | -11.69 | | Cost Of Sales | 1,186.34 | 1,198.63 | -1.03 | 963.62 | 23.11 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 119.19 | 119.50 | -0.26 | 110.09 | 8.27 | | Expenses | 1,305.53 | 1,318.13 | -0.96 | 1,073.71 | 21.59 | | Operating Profit | 159.70 | 130.05 | 22.80 | -10.15 | N.A. | | Other Income | 129.51 | 141.05 | -8.18 | 144.43 | -10.33 | | PBDIT | 289.21 | 271.10 | 6.68 | 134.28 | 115.38 | | Financial Expenses | 0.08 | 0.31 | -74.19 | 0.02 | 300.00 | | Depreciation | 31.85 | 29.32 | 8.63 | 30.86 | 3.21 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 257.28 | 241.47 | 6.55 | 103.40 | 148.82 | | Tax Charges | 59.69 | 66.82 | -10.67 | 23.18 | 157.51 | | Reported Net Profit | 197.59 | 174.65 | 13.13 | 80.22 | 146.31 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 197.59 | 174.65 | 13.13 | 80.22 | 146.31 | | Equity Dividend (%) | 60.00 | 100.00 | -40.00 | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
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