| 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 | 379.04 | 318.49 | 19.01 | 311.50 | 21.68 | | Material Consumed | 183.64 | 164.79 | 11.44 | 171.99 | 6.77 | | Manufacturing Expenses | 32.61 | 4.20 | 676.43 | 3.24 | 906.48 | | Personnel Expenses | 31.79 | 23.47 | 35.45 | 24.65 | 28.97 | | Cost Of Sales | 248.04 | 192.46 | 28.88 | 199.88 | 24.09 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 79.37 | 61.74 | 28.56 | 53.34 | 48.80 | | Expenses | 327.41 | 254.20 | 28.80 | 253.22 | 29.30 | | Operating Profit | 51.63 | 64.29 | -19.69 | 58.28 | -11.41 | | Other Income | 5.62 | 1.36 | 313.24 | 2.14 | 162.62 | | PBDIT | 57.25 | 65.65 | -12.80 | 60.42 | -5.25 | | Financial Expenses | 21.30 | 18.30 | 16.39 | 18.72 | 13.78 | | Depreciation | 35.27 | 17.04 | 106.98 | 17.92 | 96.82 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 0.68 | 30.31 | -97.76 | 23.78 | -97.14 | | Tax Charges | 12.07 | 8.27 | 45.95 | 8.72 | 38.42 | | Reported Net Profit | -11.39 | 22.04 | -151.68 | 15.06 | -175.63 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | -11.39 | 22.04 | -151.68 | 15.06 | -175.63 | | 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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