| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 243.53 | 192.97 | 26.20 | 232.58 | 4.71 | | Material Consumed | 87.40 | 85.42 | 2.32 | 86.61 | 0.91 | | Manufacturing Expenses | 8.69 | -14.15 | N.A. | -3.22 | N.A. | | Personnel Expenses | 34.70 | 28.71 | 20.86 | 36.72 | -5.50 | | Cost Of Sales | 130.79 | 99.98 | 30.82 | 120.11 | 8.89 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 70.92 | 59.93 | 18.34 | 72.12 | -1.66 | | Expenses | 201.71 | 159.91 | 26.14 | 192.23 | 4.93 | | Operating Profit | 41.82 | 33.06 | 26.50 | 40.35 | 3.64 | | Other Income | 3.15 | 1.62 | 94.44 | 4.65 | -32.26 | | PBDIT | 44.97 | 34.68 | 29.67 | 45.00 | -0.07 | | Financial Expenses | 0.42 | 0.75 | -44.00 | 0.54 | -22.22 | | Depreciation | 9.79 | 7.92 | 23.61 | 8.54 | 14.64 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 34.76 | 26.01 | 33.64 | 35.92 | -3.23 | | Tax Charges | 3.73 | 2.77 | 34.66 | 5.57 | -33.03 | | Reported Net Profit | 31.03 | 23.24 | 33.52 | 30.35 | 2.24 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 31.03 | 23.24 | 33.52 | 30.35 | 2.24 | | 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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