Companies & Industry >> Quarterly P & L

BSE 25 May 12 | 12:00 AM

172.90		0.4 (0.23%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: 533177

Face Value: 10

172.60		-0.15 (-0.09%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: IL&FSTRANS

Note: 1 crore = 10 million

Rs cr

View Standalone Results

	Mar 2012	Mar 2011	YOY	Dec 2011	QOQ
Operating Income	1,988.69	1,658.14	19.93	1,268.38	56.79
Material Consumed	75.27	12.31	511.45	19.68	282.47
Manufacturing Expenses	-12.06	-0.02	N.A.	-0.38	N.A.
Personnel Expenses	101.86	91.64	11.15	91.56	11.25
Cost Of Sales	165.07	103.93	58.83	110.86	48.90
Selling & Adminstrative Expenses	0.00	0.00	N.A.	0.00	N.A.
Other Expenses	200.22	204.31	-2.00	128.41	55.92
Expenses	1,531.56	1,244.56	23.06	947.73	61.60
Operating Profit	457.13	413.58	10.53	320.65	42.56
Other Income	45.21	22.98	96.74	29.80	51.71
PBDIT	502.34	436.56	15.07	350.45	43.34
Financial Expenses	230.81	179.03	28.92	185.46	24.45
Depreciation	27.54	18.38	49.84	16.92	62.77
Provisions & Write offs	0.00	0.00	N.A.	0.00	N.A.
PBT	252.10	234.95	7.30	146.95	71.55
Tax Charges	57.13	68.86	-17.03	46.85	21.94
Reported Net Profit	194.97	166.09	17.39	100.10	94.78
Total Non Recurring Items	0.00	0.00	N.A.	0.00	N.A.
Adjusted Net Profit	177.32	159.19	11.39	87.81	101.94
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.