| 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 | 1,785.10 | 1,222.61 | 46.01 | 1,684.06 | 6.00 | | 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 | 133.69 | 103.02 | 29.77 | 121.70 | 9.85 | | Cost Of Sales | 133.69 | 103.02 | 29.77 | 121.70 | 9.85 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 150.53 | 83.47 | 80.34 | 118.47 | 27.06 | | Expenses | 284.22 | 186.49 | 52.40 | 240.17 | 18.34 | | Operating Profit | 1,500.88 | 1,036.12 | 44.86 | 1,443.89 | 3.95 | | Other Income | 266.35 | 186.76 | 42.62 | 211.43 | 25.98 | | PBDIT | 1,767.23 | 1,222.88 | 44.51 | 1,655.32 | 6.76 | | Financial Expenses | 1,336.87 | 874.11 | 52.94 | 1,256.48 | 6.40 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 28.48 | 43.26 | -34.17 | 22.35 | 27.43 | | PBT | 401.88 | 305.51 | 31.54 | 376.49 | 6.74 | | Tax Charges | 130.08 | 102.13 | 27.37 | 122.40 | 6.27 | | Reported Net Profit | 271.80 | 203.38 | 33.64 | 254.09 | 6.97 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 271.80 | 203.38 | 33.64 | 254.09 | 6.97 | | 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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