| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 3,044.95 | 2,584.19 | 17.83 | 2,700.45 | 12.76 | | Material Consumed | 530.16 | 504.93 | 5.00 | 480.22 | 10.40 | | Manufacturing Expenses | 705.68 | 476.67 | 48.04 | 623.73 | 13.14 | | Personnel Expenses | 139.07 | 121.87 | 14.11 | 165.71 | -16.08 | | Cost Of Sales | 1,374.91 | 1,103.47 | 24.60 | 1,269.66 | 8.29 | | Selling & Adminstrative Expenses | 440.43 | 358.38 | 22.89 | 433.15 | 1.68 | | Other Expenses | 581.88 | 535.74 | 8.61 | 558.32 | 4.22 | | Expenses | 2,397.22 | 1,997.59 | 20.01 | 2,261.13 | 6.02 | | Operating Profit | 647.73 | 586.60 | 10.42 | 439.32 | 47.44 | | Other Income | 65.19 | 40.84 | 59.62 | 45.71 | 42.62 | | PBDIT | 712.92 | 627.44 | 13.62 | 485.03 | 46.98 | | Financial Expenses | 31.63 | 25.30 | 25.02 | 19.17 | 65.00 | | Depreciation | 473.63 | 120.93 | 291.66 | 135.57 | 249.36 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 210.23 | 483.13 | -56.49 | 334.11 | -37.08 | | Tax Charges | 58.66 | 132.93 | -55.87 | -129.09 | N.A. | | Reported Net Profit | 151.57 | 350.20 | -56.72 | 463.20 | -67.28 | | Total Non Recurring Items | -335.38 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 486.93 | 350.17 | 39.06 | 463.20 | 5.12 | | 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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