| 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 | 764.05 | 677.13 | 12.84 | 777.61 | -1.74 | | Material Consumed | 638.13 | 588.52 | 8.43 | 467.08 | 36.62 | | Manufacturing Expenses | -91.16 | -105.57 | N.A. | 99.05 | -192.03 | | Personnel Expenses | 61.47 | 49.04 | 25.35 | 65.25 | -5.79 | | Cost Of Sales | 608.44 | 531.99 | 14.37 | 631.38 | -3.63 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 126.71 | 121.14 | 4.60 | 121.67 | 4.14 | | Expenses | 735.15 | 653.13 | 12.56 | 753.05 | -2.38 | | Operating Profit | 28.90 | 24.00 | 20.42 | 24.56 | 17.67 | | Other Income | 0.94 | 4.19 | -77.57 | 1.20 | -21.67 | | PBDIT | 29.84 | 28.19 | 5.85 | 25.76 | 15.84 | | Financial Expenses | 4.32 | 2.45 | 76.33 | 2.60 | 66.15 | | Depreciation | 13.67 | 11.90 | 14.87 | 14.02 | -2.50 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 11.85 | 13.84 | -14.38 | 9.14 | 29.65 | | Tax Charges | 3.87 | 1.81 | 113.81 | 3.11 | 24.44 | | Reported Net Profit | 7.98 | 12.03 | -33.67 | 6.03 | 32.34 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 7.98 | 12.03 | -33.67 | 6.03 | 32.34 | | 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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