| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 1,923.85 | 1,540.52 | 24.88 | 1,818.93 | 5.77 | | Material Consumed | 736.16 | 629.07 | 17.02 | 818.01 | -10.01 | | Manufacturing Expenses | 27.04 | -14.06 | N.A. | -192.10 | N.A. | | Personnel Expenses | 270.22 | 200.41 | 34.83 | 252.46 | 7.03 | | Cost Of Sales | 1,033.42 | 815.42 | 26.73 | 878.37 | 17.65 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 517.62 | 427.39 | 21.11 | 567.06 | -8.72 | | Expenses | 1,551.04 | 1,242.81 | 24.80 | 1,445.43 | 7.31 | | Operating Profit | 372.81 | 297.71 | 25.23 | 373.50 | -0.18 | | Other Income | 8.24 | 16.33 | -49.54 | 3.31 | 148.94 | | PBDIT | 381.05 | 314.04 | 21.34 | 376.81 | 1.13 | | Financial Expenses | 14.51 | 7.80 | 86.03 | 8.56 | 69.51 | | Depreciation | 70.58 | 46.29 | 52.47 | 57.61 | 22.51 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 295.96 | 259.95 | 13.85 | 310.64 | -4.73 | | Tax Charges | 134.77 | 31.15 | 332.65 | 70.09 | 92.28 | | Reported Net Profit | 161.19 | 228.80 | -29.55 | 240.55 | -32.99 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 155.64 | 227.20 | -31.50 | 235.06 | -33.79 | | 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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