| 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 | 4,311.02 | 3,848.45 | 12.02 | 2,903.46 | 48.48 | | Material Consumed | 3,198.02 | 2,586.54 | 23.64 | 2,252.09 | 42.00 | | Manufacturing Expenses | 11.11 | 190.27 | -94.16 | -103.38 | N.A. | | Personnel Expenses | 246.82 | 301.81 | -18.22 | 272.32 | -9.36 | | Cost Of Sales | 3,455.95 | 3,078.62 | 12.26 | 2,421.03 | 42.75 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 385.13 | 261.74 | 47.14 | 272.06 | 41.56 | | Expenses | 3,841.08 | 3,340.36 | 14.99 | 2,693.09 | 42.63 | | Operating Profit | 469.94 | 508.09 | -7.51 | 210.37 | 123.39 | | Other Income | 12.48 | 15.65 | -20.26 | 8.57 | 45.62 | | PBDIT | 482.42 | 523.74 | -7.89 | 218.94 | 120.34 | | Financial Expenses | 72.40 | 54.83 | 32.04 | 60.35 | 19.97 | | Depreciation | 95.59 | 77.21 | 23.81 | 86.63 | 10.34 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 314.43 | 391.70 | -19.73 | 71.96 | 336.95 | | Tax Charges | 55.69 | 93.47 | -40.42 | 5.06 | 1,000.59 | | Reported Net Profit | 258.74 | 298.23 | -13.24 | 66.90 | 286.76 | | Total Non Recurring Items | 1.60 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 257.14 | 298.23 | -13.78 | 66.90 | 284.36 | | 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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