| 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 | 4,041.61 | 3,243.47 | 24.61 | 3,939.16 | 2.60 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 1,822.46 | 1,279.74 | 42.41 | 1,753.34 | 3.94 | | Personnel Expenses | 410.74 | 378.95 | 8.39 | 421.63 | -2.58 | | Cost Of Sales | 2,233.20 | 1,658.69 | 34.64 | 2,174.97 | 2.68 | | Selling & Adminstrative Expenses | 581.95 | 548.72 | 6.06 | 603.03 | -3.50 | | Other Expenses | 1,100.76 | 868.90 | 26.68 | 1,180.44 | -6.75 | | Expenses | 3,915.91 | 3,076.31 | 27.29 | 3,958.44 | -1.07 | | Operating Profit | 125.70 | 167.16 | -24.80 | -19.28 | N.A. | | Other Income | 97.29 | 90.06 | 8.03 | 412.38 | -76.41 | | PBDIT | 222.99 | 257.22 | -13.31 | 393.10 | -43.27 | | Financial Expenses | 257.90 | 293.01 | -11.98 | 254.71 | 1.25 | | Depreciation | 248.81 | 151.44 | 64.30 | 239.61 | 3.84 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | -283.72 | -187.23 | N.A. | -101.22 | N.A. | | Tax Charges | 14.40 | -62.77 | N.A. | 0.00 | N.A. | | Reported Net Profit | -298.12 | -124.46 | N.A. | -101.22 | N.A. | | Total Non Recurring Items | 46.16 | 110.82 | -58.35 | 261.75 | -82.36 | | Adjusted Net Profit | -344.28 | -235.28 | N.A. | -362.97 | 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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