| 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 | 226.78 | 191.69 | 18.31 | 199.65 | 13.59 | | Material Consumed | 139.76 | 115.37 | 21.14 | 137.25 | 1.83 | | Manufacturing Expenses | 1.55 | -6.89 | N.A. | -13.23 | N.A. | | Personnel Expenses | 7.88 | 7.15 | 10.21 | 8.09 | -2.60 | | Cost Of Sales | 149.19 | 115.63 | 29.02 | 132.11 | 12.93 | | Selling & Adminstrative Expenses | 27.99 | 29.73 | -5.85 | 28.45 | -1.62 | | Other Expenses | 25.30 | 22.22 | 13.86 | 20.11 | 25.81 | | Expenses | 202.48 | 167.58 | 20.83 | 180.67 | 12.07 | | Operating Profit | 24.30 | 24.11 | 0.79 | 18.98 | 28.03 | | Other Income | 0.94 | 0.69 | 36.23 | 1.38 | -31.88 | | PBDIT | 25.24 | 24.80 | 1.77 | 20.36 | 23.97 | | Financial Expenses | 1.12 | 0.21 | 433.33 | 0.16 | 600.00 | | Depreciation | 2.36 | 2.44 | -3.28 | 2.26 | 4.42 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 21.76 | 22.15 | -1.76 | 17.94 | 21.29 | | Tax Charges | 6.31 | 7.88 | -19.92 | 5.96 | 5.87 | | Reported Net Profit | 15.45 | 14.27 | 8.27 | 11.98 | 28.96 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 15.45 | 14.27 | 8.27 | 11.98 | 28.96 | | 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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