| 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 | 502.01 | 534.84 | -6.14 | 530.72 | -5.41 | | Material Consumed | 287.52 | 327.37 | -12.17 | 338.38 | -15.03 | | Manufacturing Expenses | 28.97 | 10.88 | 166.27 | 0.78 | 3,614.10 | | Personnel Expenses | 39.22 | 53.73 | -27.01 | 41.40 | -5.27 | | Cost Of Sales | 355.71 | 391.98 | -9.25 | 380.56 | -6.53 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 97.57 | 76.33 | 27.83 | 88.97 | 9.67 | | Expenses | 453.28 | 468.31 | -3.21 | 469.53 | -3.46 | | Operating Profit | 48.73 | 66.53 | -26.75 | 61.19 | -20.36 | | Other Income | 19.32 | 22.69 | -14.85 | 27.42 | -29.54 | | PBDIT | 68.05 | 89.22 | -23.73 | 88.61 | -23.20 | | Financial Expenses | 5.01 | 1.30 | 285.38 | 0.00 | N.A. | | Depreciation | 31.17 | 28.38 | 9.83 | 29.96 | 4.04 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 31.87 | 59.54 | -46.47 | 58.65 | -45.66 | | Tax Charges | 24.88 | 15.18 | 63.90 | 19.00 | 30.95 | | Reported Net Profit | 6.99 | 44.36 | -84.24 | 39.65 | -82.37 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 6.99 | 44.36 | -84.24 | 39.65 | -82.37 | | 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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