| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 183.77 | 194.82 | -5.67 | 130.76 | 40.54 | | Material Consumed | 131.12 | 99.96 | 31.17 | 84.60 | 54.99 | | Manufacturing Expenses | -0.40 | 5.99 | -106.68 | 3.31 | -112.08 | | Personnel Expenses | 5.52 | 5.43 | 1.66 | 5.24 | 5.34 | | Cost Of Sales | 136.24 | 111.38 | 22.32 | 93.15 | 46.26 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 22.06 | 20.12 | 9.64 | 13.05 | 69.04 | | Expenses | 158.30 | 131.50 | 20.38 | 106.20 | 49.06 | | Operating Profit | 25.47 | 63.32 | -59.78 | 24.56 | 3.71 | | Other Income | 6.57 | 4.74 | 38.61 | 5.72 | 14.86 | | PBDIT | 32.04 | 68.06 | -52.92 | 30.28 | 5.81 | | Financial Expenses | 5.39 | 0.00 | N.A. | 0.00 | N.A. | | Depreciation | 4.58 | 4.52 | 1.33 | 4.61 | -0.65 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 22.07 | 63.54 | -65.27 | 25.67 | -14.02 | | Tax Charges | 7.42 | 20.72 | -64.19 | 0.00 | N.A. | | Reported Net Profit | 14.65 | 42.82 | -65.79 | 25.67 | -42.93 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 14.65 | 42.82 | -65.79 | 25.67 | -42.93 | | 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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