| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 1,096.71 | 1,065.91 | 2.89 | 1,449.96 | -24.36 | | Material Consumed | 866.25 | 661.04 | 31.04 | 1,008.44 | -14.10 | | Manufacturing Expenses | -155.28 | -22.17 | N.A. | 14.66 | -1,159.21 | | Personnel Expenses | 58.78 | 45.97 | 27.87 | 55.45 | 6.01 | | Cost Of Sales | 769.75 | 684.84 | 12.40 | 1,078.55 | -28.63 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 219.89 | 159.28 | 38.05 | 243.80 | -9.81 | | Expenses | 989.64 | 844.12 | 17.24 | 1,322.35 | -25.16 | | Operating Profit | 107.07 | 221.79 | -51.72 | 127.61 | -16.10 | | Other Income | 0.84 | 4.12 | -79.61 | 1.45 | -42.07 | | PBDIT | 107.91 | 225.91 | -52.23 | 129.06 | -16.39 | | Financial Expenses | 20.54 | 31.07 | -33.89 | 18.84 | 9.02 | | Depreciation | 36.70 | 33.49 | 9.58 | 35.32 | 3.91 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 50.67 | 161.35 | -68.60 | 74.90 | -32.35 | | Tax Charges | 14.13 | 36.34 | -61.12 | 21.17 | -33.25 | | Reported Net Profit | 36.54 | 125.01 | -70.77 | 53.73 | -31.99 | | Total Non Recurring Items | -32.46 | 0.00 | N.A. | -48.29 | N.A. | | Adjusted Net Profit | 69.00 | 125.01 | -44.80 | 102.02 | -32.37 | | 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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