| 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 | 521.48 | 485.34 | 7.45 | 357.56 | 45.84 | | Material Consumed | 44.25 | 38.16 | 15.96 | 33.31 | 32.84 | | Manufacturing Expenses | 33.49 | 27.94 | 19.86 | 33.25 | 0.72 | | Personnel Expenses | 124.55 | 113.37 | 9.86 | 116.67 | 6.75 | | Cost Of Sales | 202.29 | 179.47 | 12.72 | 183.23 | 10.40 | | Selling & Adminstrative Expenses | 31.97 | 26.65 | 19.96 | 22.39 | 42.79 | | Other Expenses | 161.33 | 140.14 | 15.12 | 117.38 | 37.44 | | Expenses | 395.59 | 346.26 | 14.25 | 323.00 | 22.47 | | Operating Profit | 125.89 | 139.08 | -9.48 | 34.56 | 264.27 | | Other Income | 8.59 | 5.72 | 50.17 | 31.37 | -72.62 | | PBDIT | 134.48 | 144.80 | -7.13 | 65.93 | 103.97 | | Financial Expenses | 30.35 | 32.74 | -7.30 | 24.72 | 22.78 | | Depreciation | 26.51 | 29.78 | -10.98 | 27.92 | -5.05 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 77.62 | 82.28 | -5.66 | 13.29 | 484.05 | | Tax Charges | 27.14 | 31.99 | -15.16 | 5.17 | 424.95 | | Reported Net Profit | 50.48 | 50.29 | 0.38 | 8.12 | 521.67 | | Total Non Recurring Items | -14.81 | -2.70 | N.A. | 9.58 | -254.59 | | Adjusted Net Profit | 65.29 | 52.99 | 23.21 | -1.46 | 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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