| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 775.41 | 383.46 | 102.21 | 481.52 | 61.03 | | Material Consumed | 685.99 | 305.43 | 124.60 | 411.00 | 66.91 | | Manufacturing Expenses | -8.00 | -7.37 | N.A. | -5.61 | N.A. | | Personnel Expenses | 2.94 | 2.22 | 32.43 | 3.04 | -3.29 | | Cost Of Sales | 680.93 | 300.28 | 126.77 | 408.43 | 66.72 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 21.63 | 14.98 | 44.39 | 14.61 | 48.05 | | Expenses | 702.56 | 315.26 | 122.85 | 423.04 | 66.07 | | Operating Profit | 72.85 | 68.20 | 6.82 | 58.48 | 24.57 | | Other Income | 7.00 | 0.00 | N.A. | 9.20 | -23.91 | | PBDIT | 79.85 | 68.20 | 17.08 | 67.68 | 17.98 | | Financial Expenses | 39.59 | 23.14 | 71.09 | 31.86 | 24.26 | | Depreciation | 4.91 | 4.50 | 9.11 | 4.48 | 9.60 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 35.35 | 40.56 | -12.85 | 31.34 | 12.80 | | Tax Charges | 8.29 | 6.91 | 19.97 | 4.53 | 83.00 | | Reported Net Profit | 27.06 | 33.65 | -19.58 | 26.81 | 0.93 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 27.14 | 32.64 | -16.85 | 28.14 | -3.55 | | 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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