| 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 | 4,911.47 | 3,532.11 | 39.05 | 4,604.26 | 6.67 | | 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 | 508.21 | 362.66 | 40.13 | 545.80 | -6.89 | | Cost Of Sales | 508.21 | 362.66 | 40.13 | 545.80 | -6.89 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 333.63 | 260.15 | 28.25 | 264.48 | 26.15 | | Expenses | 841.84 | 622.81 | 35.17 | 810.28 | 3.89 | | Operating Profit | 4,069.63 | 2,909.30 | 39.88 | 3,793.98 | 7.27 | | Other Income | 503.61 | 384.47 | 30.99 | 411.07 | 22.51 | | PBDIT | 4,573.24 | 3,293.77 | 38.85 | 4,205.05 | 8.76 | | Financial Expenses | 3,570.89 | 2,316.83 | 54.13 | 3,382.69 | 5.56 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 387.59 | 446.02 | -13.10 | 667.48 | -41.93 | | PBT | 614.76 | 530.92 | 15.79 | 154.88 | 296.93 | | Tax Charges | 85.95 | 96.62 | -11.04 | 46.61 | 84.40 | | Reported Net Profit | 528.81 | 434.30 | 21.76 | 108.27 | 388.42 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 528.81 | 434.30 | 21.76 | 108.27 | 388.42 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 9,989.40 | 7,546.19 | 32.38 | 7,546.19 | 32.38 | |
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