| 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 | 2,658.45 | 2,017.27 | 31.78 | 2,769.19 | -4.00 | | Material Consumed | 844.04 | 670.13 | 25.95 | 786.32 | 7.34 | | Manufacturing Expenses | 13.73 | -69.48 | N.A. | -36.12 | N.A. | | Personnel Expenses | 448.34 | 391.15 | 14.62 | 434.83 | 3.11 | | Cost Of Sales | 1,306.11 | 991.80 | 31.69 | 1,185.03 | 10.22 | | Selling & Adminstrative Expenses | 710.45 | 587.06 | 21.02 | 715.34 | -0.68 | | Other Expenses | 104.04 | 0.00 | N.A. | 0.00 | N.A. | | Expenses | 2,120.60 | 1,578.86 | 34.31 | 1,900.37 | 11.59 | | Operating Profit | 537.85 | 438.41 | 22.68 | 868.82 | -38.09 | | Other Income | 20.95 | 51.17 | -59.06 | 19.03 | 10.09 | | PBDIT | 558.80 | 489.58 | 14.14 | 887.85 | -37.06 | | Financial Expenses | -8.22 | -7.43 | N.A. | -17.37 | N.A. | | Depreciation | 140.53 | 105.80 | 32.83 | 130.58 | 7.62 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 426.49 | 391.21 | 9.02 | 774.64 | -44.94 | | Tax Charges | 83.79 | 56.74 | 47.67 | 261.68 | -67.98 | | Reported Net Profit | 342.70 | 334.47 | 2.46 | 512.96 | -33.19 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 342.70 | 334.47 | 2.46 | 512.96 | -33.19 | | 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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