| 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 | 1,662.32 | 1,331.84 | 24.81 | 1,571.82 | 5.76 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 20.87 | 16.91 | 23.42 | 17.99 | 16.01 | | Cost Of Sales | 20.87 | 16.91 | 23.42 | 17.99 | 16.01 | | Selling & Adminstrative Expenses | 46.07 | 38.58 | 19.41 | 23.21 | 98.49 | | Other Expenses | 16.47 | 13.08 | 25.92 | 10.26 | 60.53 | | Expenses | 83.41 | 68.57 | 21.64 | 51.46 | 62.09 | | Operating Profit | 1,578.91 | 1,263.27 | 24.99 | 1,520.36 | 3.85 | | Other Income | 26.71 | 60.08 | -55.54 | 20.72 | 28.91 | | PBDIT | 1,605.62 | 1,323.35 | 21.33 | 1,541.08 | 4.19 | | Financial Expenses | 1,257.25 | 873.34 | 43.96 | 1,212.89 | 3.66 | | Depreciation | 1.97 | 1.65 | 19.39 | 1.91 | 3.14 | | Provisions & Write offs | -2.39 | 18.85 | -112.68 | -79.68 | N.A. | | PBT | 348.79 | 429.51 | -18.79 | 405.96 | -14.08 | | Tax Charges | 95.19 | 114.74 | -17.04 | 100.27 | -5.07 | | Reported Net Profit | 253.60 | 314.77 | -19.43 | 305.69 | -17.04 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 253.60 | 314.77 | -19.43 | 305.69 | -17.04 | | 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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