| 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 | 1,627.17 | 1,635.29 | -0.50 | 1,760.92 | -7.60 | | Material Consumed | 1,207.27 | 1,213.38 | -0.50 | 1,339.85 | -9.90 | | Manufacturing Expenses | -18.32 | -12.93 | N.A. | -61.21 | N.A. | | Personnel Expenses | 94.92 | 82.28 | 15.36 | 90.48 | 4.91 | | Cost Of Sales | 1,283.87 | 1,282.73 | 0.09 | 1,369.12 | -6.23 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 244.36 | 255.62 | -4.40 | 276.48 | -11.62 | | Expenses | 1,528.23 | 1,538.35 | -0.66 | 1,645.60 | -7.13 | | Operating Profit | 98.94 | 96.94 | 2.06 | 115.32 | -14.20 | | Other Income | 8.29 | 0.00 | N.A. | 3.66 | 126.50 | | PBDIT | 107.23 | 96.94 | 10.61 | 118.98 | -9.88 | | Financial Expenses | 13.31 | 12.62 | 5.47 | 13.91 | -4.31 | | Depreciation | 31.74 | 24.75 | 28.24 | 29.51 | 7.56 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 62.18 | 59.57 | 4.38 | 75.56 | -17.71 | | Tax Charges | 4.95 | 15.89 | -68.85 | 19.03 | -73.99 | | Reported Net Profit | 57.23 | 43.68 | 31.02 | 56.53 | 1.24 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 57.23 | 43.68 | 31.02 | 56.53 | 1.24 | | 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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