| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 6,145.75 | 6,034.93 | 1.84 | 6,187.62 | -0.68 | | Material Consumed | 4,415.54 | 4,406.57 | 0.20 | 4,401.57 | 0.32 | | Manufacturing Expenses | 23.98 | 11.71 | 104.78 | 183.83 | -86.96 | | Personnel Expenses | 225.90 | 192.31 | 17.47 | 198.24 | 13.95 | | Cost Of Sales | 4,665.42 | 4,610.59 | 1.19 | 4,783.64 | -2.47 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 630.55 | 499.09 | 26.34 | 625.33 | 0.83 | | Expenses | 5,295.97 | 5,109.68 | 3.65 | 5,408.97 | -2.09 | | Operating Profit | 849.78 | 925.25 | -8.16 | 778.65 | 9.14 | | Other Income | 104.51 | 104.97 | -0.44 | 90.10 | 15.99 | | PBDIT | 954.29 | 1,030.22 | -7.37 | 868.75 | 9.85 | | Financial Expenses | 3.07 | 2.93 | 4.78 | 2.96 | 3.72 | | Depreciation | 265.53 | 280.41 | -5.31 | 283.23 | -6.25 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 685.69 | 746.88 | -8.19 | 582.56 | 17.70 | | Tax Charges | 111.46 | 143.29 | -22.21 | 94.67 | 17.74 | | Reported Net Profit | 574.23 | 603.59 | -4.86 | 487.89 | 17.70 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 574.23 | 603.59 | -4.86 | 487.89 | 17.70 | | 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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