| 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 | 5,765.90 | 4,968.40 | 16.05 | 5,956.10 | -3.19 | | Material Consumed | 2,845.76 | 2,859.37 | -0.48 | 3,107.31 | -8.42 | | Manufacturing Expenses | 276.49 | -195.17 | N.A. | -27.38 | N.A. | | Personnel Expenses | 275.13 | 234.60 | 17.28 | 274.12 | 0.37 | | Cost Of Sales | 3,397.38 | 2,898.80 | 17.20 | 3,354.05 | 1.29 | | Selling & Adminstrative Expenses | 677.33 | 623.28 | 8.67 | 690.18 | -1.86 | | Other Expenses | 865.35 | 805.93 | 7.37 | 953.76 | -9.27 | | Expenses | 4,940.06 | 4,328.01 | 14.14 | 4,997.99 | -1.16 | | Operating Profit | 825.84 | 640.39 | 28.96 | 958.11 | -13.81 | | Other Income | 111.37 | 147.12 | -24.30 | 80.08 | 39.07 | | PBDIT | 937.21 | 787.51 | 19.01 | 1,038.19 | -9.73 | | Financial Expenses | 0.20 | 0.02 | 900.00 | 0.45 | -55.56 | | Depreciation | 57.07 | 55.63 | 2.59 | 56.82 | 0.44 | | Provisions & Write offs | 5.78 | 1.40 | 312.86 | 0.00 | N.A. | | PBT | 874.16 | 730.46 | 19.67 | 980.92 | -10.88 | | Tax Charges | 187.55 | 161.28 | 16.29 | 227.11 | -17.42 | | Reported Net Profit | 686.61 | 569.18 | 20.63 | 753.81 | -8.91 | | Total Non Recurring Items | 28.08 | 83.60 | -66.41 | -12.38 | N.A. | | Adjusted Net Profit | 658.53 | 485.58 | 35.62 | 766.19 | -14.05 | | 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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