| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Dec 2012 | Dec 2011 | YOY | Sep 2012 | QOQ | | Operating Income | 28.51 | 38.54 | -26.02 | 33.92 | -15.95 | | Material Consumed | 18.22 | 32.71 | -44.30 | 23.52 | -22.53 | | Manufacturing Expenses | 2.70 | -6.50 | N.A. | -0.36 | N.A. | | Personnel Expenses | 3.33 | 2.97 | 12.12 | 3.56 | -6.46 | | Cost Of Sales | 24.25 | 29.18 | -16.90 | 26.72 | -9.24 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 7.13 | 10.51 | -32.16 | 9.03 | -21.04 | | Expenses | 31.38 | 39.69 | -20.94 | 35.75 | -12.22 | | Operating Profit | -2.87 | -1.15 | N.A. | -1.83 | N.A. | | Other Income | 3.12 | 2.48 | 25.81 | 2.82 | 10.64 | | PBDIT | 0.25 | 1.33 | -81.20 | 0.99 | -74.75 | | Financial Expenses | 0.06 | 0.45 | -86.67 | 0.49 | -87.76 | | Depreciation | 0.57 | 0.52 | 9.62 | 0.57 | N.A. | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | -0.38 | 0.36 | -205.56 | -0.07 | N.A. | | Tax Charges | -0.03 | 0.26 | -111.54 | 0.00 | N.A. | | Reported Net Profit | -0.35 | 0.10 | -450.00 | -0.07 | N.A. | | Total Non Recurring Items | -1.00 | -1.17 | N.A. | -2.58 | N.A. | | Adjusted Net Profit | 0.65 | 1.27 | -48.82 | 2.51 | -74.10 | | 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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