| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Jan 2012 | Jan 2011 | YOY | Oct 2011 | QOQ | | Operating Income | 1,367.18 | 1,233.50 | 10.84 | 1,313.76 | 4.07 | | Material Consumed | 27.75 | 0.00 | N.A. | 17.40 | 59.48 | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 795.53 | 653.37 | 21.76 | 0.00 | N.A. | | Cost Of Sales | 823.28 | 653.37 | 26.01 | 17.40 | 4,631.49 | | Selling & Adminstrative Expenses | 115.48 | 99.17 | 16.45 | 116.08 | -0.52 | | Other Expenses | 176.14 | 223.49 | -21.19 | 945.22 | -81.37 | | Expenses | 1,114.90 | 976.03 | 14.23 | 1,078.70 | 3.36 | | Operating Profit | 252.28 | 257.47 | -2.02 | 235.06 | 7.33 | | Other Income | 36.21 | 35.07 | 3.25 | 50.09 | -27.71 | | PBDIT | 288.49 | 292.54 | -1.38 | 285.15 | 1.17 | | Financial Expenses | 2.42 | 0.44 | 450.00 | 2.14 | 13.08 | | Depreciation | 46.86 | 35.93 | 30.42 | 41.41 | 13.16 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.36 | -100.00 | | PBT | 239.21 | 256.17 | -6.62 | 241.24 | -0.84 | | Tax Charges | 54.37 | 29.50 | 84.31 | 58.21 | -6.60 | | Reported Net Profit | 184.84 | 226.67 | -18.45 | 183.03 | 0.99 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 184.84 | 226.67 | -18.45 | 183.03 | 0.99 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 3,858.70 | 3,255.89 | 18.51 | 3,678.05 | 4.91 | |
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