| 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 | 489.60 | 445.32 | 9.94 | 389.65 | 25.65 | | Material Consumed | 223.55 | 200.71 | 11.38 | 170.05 | 31.46 | | Manufacturing Expenses | 4.83 | -1.32 | N.A. | 5.87 | -17.72 | | Personnel Expenses | 18.53 | 15.48 | 19.70 | 16.12 | 14.95 | | Cost Of Sales | 246.91 | 214.87 | 14.91 | 192.04 | 28.57 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 9.52 | 11.48 | -17.07 | 8.58 | 10.96 | | Expenses | 418.73 | 390.10 | 7.34 | 327.05 | 28.03 | | Operating Profit | 70.87 | 55.22 | 28.34 | 62.60 | 13.21 | | Other Income | 4.02 | 2.09 | 92.34 | 3.28 | 22.56 | | PBDIT | 74.89 | 57.31 | 30.68 | 65.88 | 13.68 | | Financial Expenses | 33.19 | 19.56 | 69.68 | 31.38 | 5.77 | | Depreciation | 4.90 | 4.17 | 17.51 | 5.07 | -3.35 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 36.80 | 33.58 | 9.59 | 29.43 | 25.04 | | Tax Charges | 12.14 | 11.08 | 9.57 | 8.83 | 37.49 | | Reported Net Profit | 24.66 | 22.50 | 9.60 | 20.60 | 19.71 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 24.66 | 22.50 | 9.60 | 20.60 | 19.71 | | 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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