| 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 | 1,342.33 | 1,658.70 | -19.07 | 1,528.16 | -12.16 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 738.81 | 540.14 | 36.78 | 816.82 | -9.55 | | Personnel Expenses | 175.66 | 168.03 | 4.54 | 183.22 | -4.13 | | Cost Of Sales | 914.47 | 708.17 | 29.13 | 1,000.04 | -8.56 | | Selling & Adminstrative Expenses | 272.25 | 244.28 | 11.45 | 248.78 | 9.43 | | Other Expenses | 587.52 | 702.53 | -16.37 | 662.28 | -11.29 | | Expenses | 1,774.24 | 1,654.98 | 7.21 | 1,911.10 | -7.16 | | Operating Profit | -431.91 | 3.72 | -11,710.48 | -382.94 | N.A. | | Other Income | 205.09 | 17.28 | 1,086.86 | 102.09 | 100.89 | | PBDIT | -226.82 | 21.00 | -1,180.10 | -280.85 | N.A. | | Financial Expenses | 347.23 | 339.59 | 2.25 | 334.38 | 3.84 | | Depreciation | 83.59 | 61.28 | 36.41 | 78.53 | 6.44 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | -657.64 | -379.87 | N.A. | -693.76 | N.A. | | Tax Charges | -213.37 | -126.18 | N.A. | -225.09 | N.A. | | Reported Net Profit | -444.27 | -253.69 | N.A. | -468.67 | N.A. | | Total Non Recurring Items | -79.76 | -19.19 | N.A. | -10.97 | N.A. | | Adjusted Net Profit | -364.51 | -234.50 | N.A. | -457.70 | N.A. | | 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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