| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 2,069.04 | 1,558.99 | 32.72 | 1,459.64 | 41.75 | | Material Consumed | 1,184.89 | 621.58 | 90.63 | 769.48 | 53.99 | | Manufacturing Expenses | 45.64 | 165.77 | -72.47 | -3.35 | N.A. | | Personnel Expenses | 111.39 | 82.07 | 35.73 | 111.04 | 0.32 | | Cost Of Sales | 1,341.92 | 869.42 | 54.35 | 877.17 | 52.98 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 557.60 | 524.31 | 6.35 | 469.20 | 18.84 | | Expenses | 1,899.52 | 1,393.73 | 36.29 | 1,346.37 | 41.08 | | Operating Profit | 169.52 | 165.26 | 2.58 | 113.27 | 49.66 | | Other Income | 0.15 | 2.72 | -94.49 | 58.53 | -99.74 | | PBDIT | 169.67 | 167.98 | 1.01 | 171.80 | -1.24 | | Financial Expenses | 41.03 | 36.41 | 12.69 | 42.98 | -4.54 | | Depreciation | 11.54 | 11.87 | -2.78 | 12.56 | -8.12 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 117.10 | 119.70 | -2.17 | 116.26 | 0.72 | | Tax Charges | 42.68 | 41.12 | 3.79 | 35.66 | 19.69 | | Reported Net Profit | 74.42 | 78.58 | -5.29 | 80.60 | -7.67 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 53.18 | -100.00 | | Adjusted Net Profit | 74.42 | 78.58 | -5.29 | 27.42 | 171.41 | | 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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