| 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 | 1,372.61 | 1,114.09 | 23.20 | 1,452.88 | -5.52 | | Material Consumed | 703.85 | 554.52 | 26.93 | 755.61 | -6.85 | | Manufacturing Expenses | -18.96 | -33.23 | N.A. | -15.21 | N.A. | | Personnel Expenses | 95.62 | 87.25 | 9.59 | 102.54 | -6.75 | | Cost Of Sales | 780.51 | 608.54 | 28.26 | 842.94 | -7.41 | | Selling & Adminstrative Expenses | 182.04 | 127.42 | 42.87 | 198.24 | -8.17 | | Other Expenses | 185.71 | 160.95 | 15.38 | 176.77 | 5.06 | | Expenses | 1,148.26 | 896.91 | 28.02 | 1,217.95 | -5.72 | | Operating Profit | 224.35 | 217.18 | 3.30 | 234.93 | -4.50 | | Other Income | 18.99 | 16.28 | 16.65 | 12.72 | 49.29 | | PBDIT | 243.34 | 233.46 | 4.23 | 247.65 | -1.74 | | Financial Expenses | 5.72 | 15.91 | -64.05 | 18.29 | -68.73 | | Depreciation | 29.34 | 29.12 | 0.76 | 23.85 | 23.02 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 208.28 | 188.43 | 10.53 | 205.51 | 1.35 | | Tax Charges | 37.72 | 41.39 | -8.87 | 33.69 | 11.96 | | Reported Net Profit | 170.56 | 147.04 | 16.00 | 171.82 | -0.73 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 170.52 | 147.01 | 15.99 | 172.82 | -1.33 | | 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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