| 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 | 196.80 | 180.90 | 8.79 | 213.70 | -7.91 | | Material Consumed | 110.20 | 118.40 | -6.93 | 103.00 | 6.99 | | Manufacturing Expenses | -12.70 | -27.10 | N.A. | 5.60 | -326.79 | | Personnel Expenses | 18.40 | 17.90 | 2.79 | 21.90 | -15.98 | | Cost Of Sales | 115.90 | 109.20 | 6.14 | 130.50 | -11.19 | | Selling & Adminstrative Expenses | 16.30 | 13.90 | 17.27 | 18.00 | -9.44 | | Other Expenses | 49.30 | 43.30 | 13.86 | 53.70 | -8.19 | | Expenses | 181.50 | 166.40 | 9.07 | 202.20 | -10.24 | | Operating Profit | 15.30 | 14.50 | 5.52 | 11.50 | 33.04 | | Other Income | 0.70 | 0.60 | 16.67 | 0.50 | 40.00 | | PBDIT | 16.00 | 15.10 | 5.96 | 12.00 | 33.33 | | Financial Expenses | 0.40 | -1.00 | N.A. | 2.00 | -80.00 | | Depreciation | 5.20 | 4.90 | 6.12 | 4.90 | 6.12 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 10.40 | 11.20 | -7.14 | 5.10 | 103.92 | | Tax Charges | 4.10 | 3.10 | 32.26 | 1.60 | 156.25 | | Reported Net Profit | 6.30 | 8.10 | -22.22 | 3.50 | 80.00 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 6.30 | 8.10 | -22.22 | 3.50 | 80.00 | | 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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