| 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 | 6,034.93 | 5,390.93 | 11.95 | 6,031.45 | 0.06 | | Material Consumed | 4,406.57 | 3,925.13 | 12.27 | 4,453.44 | -1.05 | | Manufacturing Expenses | 11.71 | 1.74 | 572.99 | -58.64 | N.A. | | Personnel Expenses | 192.31 | 168.04 | 14.44 | 199.32 | -3.52 | | Cost Of Sales | 4,610.59 | 4,094.91 | 12.59 | 4,594.12 | 0.36 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 499.09 | 466.28 | 7.04 | 494.56 | 0.92 | | Expenses | 5,109.68 | 4,561.19 | 12.03 | 5,088.68 | 0.41 | | Operating Profit | 925.25 | 829.74 | 11.51 | 942.77 | -1.86 | | Other Income | 104.97 | 80.37 | 30.61 | 82.60 | 27.08 | | PBDIT | 1,030.22 | 910.11 | 13.20 | 1,025.37 | 0.47 | | Financial Expenses | 2.93 | 13.94 | -78.98 | 2.92 | 0.34 | | Depreciation | 280.41 | 237.39 | 18.12 | 298.65 | -6.11 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 746.88 | 658.78 | 13.37 | 723.80 | 3.19 | | Tax Charges | 143.29 | 157.17 | -8.83 | 110.77 | 29.36 | | Reported Net Profit | 603.59 | 501.61 | 20.33 | 613.03 | -1.54 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 603.59 | 501.61 | 20.33 | 613.03 | -1.54 | | 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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