Companies & Industry >> Quarterly P & L

BSE 21 May 13 | 12:00 AM

115.00		0 (0%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: 532749

Face Value: 2

115.00		0 (0%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: ALLCARGO

Note: 1 crore = 10 million

Rs cr

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	Dec 2012	Dec 2011	YOY	Sep 2012	QOQ
Operating Income	972.76	998.31	-2.56	1,014.21	-4.09
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	147.40	134.63	9.49	140.80	4.69
Cost Of Sales	147.40	134.63	9.49	140.80	4.69
Selling & Adminstrative Expenses	0.00	0.00	N.A.	0.00	N.A.
Other Expenses	736.13	758.88	-3.00	766.49	-3.96
Expenses	883.53	893.51	-1.12	907.29	-2.62
Operating Profit	89.23	104.80	-14.86	106.92	-16.55
Other Income	5.15	17.82	-71.10	35.01	-85.29
PBDIT	94.38	122.62	-23.03	141.93	-33.50
Financial Expenses	16.66	18.97	-12.18	3.23	415.79
Depreciation	37.47	25.55	46.65	45.65	-17.92
Provisions & Write offs	13.12	5.46	140.29	0.00	N.A.
PBT	27.13	72.64	-62.65	93.05	-70.84
Tax Charges	-10.15	17.99	-156.42	27.74	-136.59
Reported Net Profit	37.28	54.65	-31.78	65.31	-42.92
Total Non Recurring Items	0.00	0.00	N.A.	0.00	N.A.
Adjusted Net Profit	36.07	50.62	-28.74	59.21	-39.08
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.