| 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 | 2,782.78 | 2,648.20 | 5.08 | 2,667.76 | 4.31 | | Material Consumed | 1,764.88 | 1,872.48 | -5.75 | 1,783.63 | -1.05 | | Manufacturing Expenses | 606.72 | 158.44 | 282.93 | 507.31 | 19.60 | | Personnel Expenses | 53.34 | 56.14 | -4.99 | 63.89 | -16.51 | | Cost Of Sales | 2,424.94 | 2,087.06 | 16.19 | 2,354.83 | 2.98 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 233.38 | 231.71 | 0.72 | 275.91 | -15.41 | | Expenses | 2,658.32 | 2,318.77 | 14.64 | 2,630.74 | 1.05 | | Operating Profit | 124.46 | 329.43 | -62.22 | 37.02 | 236.20 | | Other Income | 159.33 | 116.26 | 37.05 | 100.06 | 59.23 | | PBDIT | 283.79 | 445.69 | -36.33 | 137.08 | 107.03 | | Financial Expenses | 268.00 | 226.98 | 18.07 | 286.24 | -6.37 | | Depreciation | 157.08 | 148.29 | 5.93 | 159.41 | -1.46 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | -141.29 | 70.42 | -300.64 | -308.57 | N.A. | | Tax Charges | 0.00 | 0.24 | -100.00 | 0.00 | N.A. | | Reported Net Profit | -141.29 | 70.18 | -301.33 | -308.57 | N.A. | | Total Non Recurring Items | -12.94 | 0.00 | N.A. | -111.01 | N.A. | | Adjusted Net Profit | -128.35 | 70.18 | -282.89 | -197.56 | N.A. | | 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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