| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Standalone Results |
| Dec 2012 | Dec 2011 | YOY | Sep 2012 | QOQ | | Operating Income | 2,865.16 | 2,769.19 | 3.47 | 2,880.85 | -0.54 | | Material Consumed | 943.66 | 786.32 | 20.01 | 959.85 | -1.69 | | Manufacturing Expenses | -45.44 | -36.12 | N.A. | -75.05 | N.A. | | Personnel Expenses | 0.00 | 0.00 | N.A. | 513.30 | -100.00 | | Cost Of Sales | 898.22 | 750.20 | 19.73 | 1,398.10 | -35.75 | | Selling & Adminstrative Expenses | 1,059.62 | 919.24 | 15.27 | 929.39 | 14.01 | | Other Expenses | 478.12 | 361.51 | 32.26 | 68.76 | 595.35 | | Expenses | 2,435.96 | 2,030.95 | 19.94 | 2,396.25 | 1.66 | | Operating Profit | 429.20 | 738.24 | -41.86 | 484.60 | -11.43 | | Other Income | 26.44 | 19.03 | 38.94 | 42.48 | -37.76 | | PBDIT | 455.64 | 757.27 | -39.83 | 527.08 | -13.55 | | Financial Expenses | 9.68 | -17.37 | N.A. | -37.10 | N.A. | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 445.96 | 774.64 | -42.43 | 564.18 | -20.95 | | Tax Charges | 82.65 | 261.68 | -68.42 | 156.74 | -47.27 | | Reported Net Profit | 363.31 | 512.96 | -29.17 | 407.44 | -10.83 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 363.31 | 512.96 | -29.17 | 407.44 | -10.83 | | 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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