| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 5,369.69 | 4,234.72 | 26.80 | 5,030.82 | 6.74 | | Material Consumed | 53.04 | 13.28 | 299.40 | 45.47 | 16.65 | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 254.79 | 211.36 | 20.55 | 242.40 | 5.11 | | Cost Of Sales | 307.83 | 224.64 | 37.03 | 287.87 | 6.93 | | Selling & Adminstrative Expenses | 680.52 | 616.02 | 10.47 | 643.15 | 5.81 | | Other Expenses | 3,024.23 | 2,318.86 | 30.42 | 2,755.21 | 9.76 | | Expenses | 4,012.58 | 3,159.52 | 27.00 | 3,686.23 | 8.85 | | Operating Profit | 1,357.11 | 1,075.20 | 26.22 | 1,344.59 | 0.93 | | Other Income | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBDIT | 1,357.11 | 1,075.20 | 26.22 | 1,344.59 | 0.93 | | Financial Expenses | 227.47 | 85.41 | 166.33 | 288.03 | -21.03 | | Depreciation | 784.38 | 657.21 | 19.35 | 757.48 | 3.55 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 345.26 | 332.58 | 3.81 | 299.08 | 15.44 | | Tax Charges | 106.28 | 58.06 | 83.05 | 98.10 | 8.34 | | Reported Net Profit | 238.98 | 274.52 | -12.95 | 200.98 | 18.91 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 238.98 | 274.52 | -12.95 | 200.98 | 18.91 | | 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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