| 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 | 1,481.02 | 1,048.84 | 41.21 | 1,389.74 | 6.57 | | 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 | 133.42 | 100.22 | 33.13 | 126.12 | 5.79 | | Cost Of Sales | 133.42 | 100.22 | 33.13 | 126.12 | 5.79 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 243.94 | 171.46 | 42.27 | 220.41 | 10.68 | | Expenses | 377.36 | 271.68 | 38.90 | 346.53 | 8.90 | | Operating Profit | 1,103.66 | 777.16 | 42.01 | 1,043.21 | 5.79 | | Other Income | 292.05 | 181.63 | 60.79 | 265.12 | 10.16 | | PBDIT | 1,395.71 | 958.79 | 45.57 | 1,308.33 | 6.68 | | Financial Expenses | 1,016.62 | 660.76 | 53.86 | 959.09 | 6.00 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 45.99 | 40.25 | 14.26 | 42.83 | 7.38 | | PBT | 333.10 | 257.78 | 29.22 | 306.41 | 8.71 | | Tax Charges | 109.72 | 86.02 | 27.55 | 100.45 | 9.23 | | Reported Net Profit | 223.38 | 171.76 | 30.05 | 205.96 | 8.46 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 223.38 | 171.76 | 30.05 | 205.96 | 8.46 | | 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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