| 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 | 437.52 | 261.67 | 67.20 | 176.84 | 147.41 | | Material Consumed | 374.79 | 242.10 | 54.81 | 118.77 | 215.56 | | Manufacturing Expenses | -3.64 | -2.61 | N.A. | 14.79 | -124.61 | | Personnel Expenses | 123.03 | 105.35 | 16.78 | 103.69 | 18.65 | | Cost Of Sales | 494.18 | 344.84 | 43.31 | 237.25 | 108.30 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 25.79 | 56.56 | -54.40 | 14.85 | 73.67 | | Expenses | 519.97 | 401.40 | 29.54 | 252.10 | 106.26 | | Operating Profit | -82.45 | -139.73 | N.A. | -75.26 | N.A. | | Other Income | 7.14 | 35.52 | -79.90 | 4.60 | 55.22 | | PBDIT | -75.31 | -104.21 | N.A. | -70.66 | N.A. | | Financial Expenses | 33.97 | 21.47 | 58.22 | 21.19 | 60.31 | | Depreciation | 4.24 | 3.92 | 8.16 | 6.10 | -30.49 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.37 | -100.00 | | PBT | -113.52 | -129.60 | N.A. | -98.32 | N.A. | | Tax Charges | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reported Net Profit | -113.52 | -129.60 | N.A. | -98.32 | N.A. | | Total Non Recurring Items | -0.01 | 3.31 | -100.30 | -0.37 | N.A. | | Adjusted Net Profit | -113.51 | -132.91 | N.A. | -97.95 | N.A. | | 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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