| 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 | 1,147.45 | 912.28 | 25.78 | 1,024.24 | 12.03 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 97.77 | 108.99 | -10.29 | 112.50 | -13.09 | | Cost Of Sales | 97.77 | 108.99 | -10.29 | 112.50 | -13.09 | | Selling & Adminstrative Expenses | 102.96 | 62.73 | 64.13 | 97.44 | 5.67 | | Other Expenses | 826.42 | 553.79 | 49.23 | 712.04 | 16.06 | | Expenses | 1,027.15 | 725.51 | 41.58 | 921.98 | 11.41 | | Operating Profit | 120.30 | 186.77 | -35.59 | 102.26 | 17.64 | | Other Income | 223.12 | 107.03 | 108.46 | 71.67 | 211.32 | | PBDIT | 343.42 | 293.80 | 16.89 | 173.93 | 97.45 | | Financial Expenses | 102.83 | 18.41 | 458.56 | 146.28 | -29.70 | | Depreciation | 157.97 | 127.59 | 23.81 | 145.13 | 8.85 | | Provisions & Write offs | 2.33 | 2.24 | 4.02 | 4.12 | -43.45 | | PBT | 80.29 | 145.56 | -44.84 | -121.60 | N.A. | | Tax Charges | 6.19 | 22.50 | -72.49 | 19.00 | -67.42 | | Reported Net Profit | 74.10 | 123.06 | -39.79 | -140.60 | N.A. | | Total Non Recurring Items | 175.13 | 57.49 | 204.63 | 20.13 | 770.00 | | Adjusted Net Profit | -101.03 | 65.57 | -254.08 | -160.73 | N.A. | | Equity Dividend (%) | 0.00 | 30.00 | -100.00 | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
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