| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 1,401.28 | 1,023.71 | 36.88 | 1,427.21 | -1.82 | | Material Consumed | 891.21 | 589.86 | 51.09 | 838.60 | 6.27 | | Manufacturing Expenses | -14.28 | 7.09 | -301.41 | -1.54 | N.A. | | Personnel Expenses | 158.57 | 134.11 | 18.24 | 160.30 | -1.08 | | Cost Of Sales | 1,035.50 | 731.06 | 41.64 | 997.36 | 3.82 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 188.45 | 132.64 | 42.08 | 255.03 | -26.11 | | Expenses | 1,223.95 | 863.70 | 41.71 | 1,252.39 | -2.27 | | Operating Profit | 177.33 | 160.01 | 10.82 | 174.82 | 1.44 | | Other Income | 45.64 | 12.00 | 280.33 | 3.61 | 1,164.27 | | PBDIT | 222.97 | 172.01 | 29.63 | 178.43 | 24.96 | | Financial Expenses | 43.61 | 23.83 | 83.00 | 31.17 | 39.91 | | Depreciation | 54.64 | 33.51 | 63.06 | 51.96 | 5.16 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 126.02 | 117.48 | 7.27 | 95.62 | 31.79 | | Tax Charges | -24.95 | 26.25 | -195.05 | 41.98 | -159.43 | | Reported Net Profit | 150.97 | 91.23 | 65.48 | 53.64 | 181.45 | | Total Non Recurring Items | -11.62 | 0.43 | -2,802.33 | -45.00 | N.A. | | Adjusted Net Profit | 162.59 | 90.80 | 79.06 | 98.64 | 64.83 | | 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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