| 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 | 464.40 | 318.09 | 46.00 | 345.78 | 34.31 | | Material Consumed | 415.72 | 184.47 | 125.36 | 306.83 | 35.49 | | Manufacturing Expenses | -79.34 | 44.58 | -277.97 | -54.41 | N.A. | | Personnel Expenses | 5.95 | 4.44 | 34.01 | 4.69 | 26.87 | | Cost Of Sales | 342.33 | 233.49 | 46.61 | 257.11 | 33.15 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 30.56 | 25.12 | 21.66 | 27.30 | 11.94 | | Expenses | 372.89 | 258.61 | 44.19 | 284.41 | 31.11 | | Operating Profit | 91.51 | 59.48 | 53.85 | 61.37 | 49.11 | | Other Income | 4.74 | 4.43 | 7.00 | 3.97 | 19.40 | | PBDIT | 96.25 | 63.91 | 50.60 | 65.34 | 47.31 | | Financial Expenses | 45.17 | 22.66 | 99.34 | 34.51 | 30.89 | | Depreciation | 6.52 | 6.77 | -3.69 | 7.54 | -13.53 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 44.56 | 34.48 | 29.23 | 23.29 | 91.33 | | Tax Charges | 0.89 | 2.16 | -58.80 | 2.15 | -58.60 | | Reported Net Profit | 43.67 | 32.32 | 35.12 | 21.14 | 106.58 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 43.67 | 32.32 | 35.12 | 21.14 | 106.58 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 594.78 | 485.98 | 22.39 | 551.11 | 7.92 | |
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