| 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 | 1,713.14 | 1,453.79 | 17.84 | 1,978.41 | -13.41 | | Material Consumed | 1,190.52 | 991.80 | 20.04 | 1,492.79 | -20.25 | | Manufacturing Expenses | 14.35 | 40.19 | -64.29 | -1.66 | N.A. | | Personnel Expenses | 61.62 | 63.97 | -3.67 | 79.46 | -22.45 | | Cost Of Sales | 1,266.49 | 1,095.96 | 15.56 | 1,570.59 | -19.36 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 354.55 | 298.26 | 18.87 | 311.95 | 13.66 | | Expenses | 1,621.04 | 1,394.22 | 16.27 | 1,882.54 | -13.89 | | Operating Profit | 92.10 | 59.57 | 54.61 | 95.87 | -3.93 | | Other Income | 141.17 | 66.33 | 112.83 | 58.21 | 142.52 | | PBDIT | 233.27 | 125.90 | 85.28 | 154.08 | 51.40 | | Financial Expenses | 23.05 | 26.08 | -11.62 | 30.60 | -24.67 | | Depreciation | 14.70 | 14.88 | -1.21 | 14.96 | -1.74 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 8.16 | -100.00 | | PBT | 237.64 | 121.80 | 95.11 | 134.87 | 76.20 | | Tax Charges | 36.61 | 22.29 | 64.24 | 36.71 | -0.27 | | Reported Net Profit | 201.03 | 99.51 | 102.02 | 98.16 | 104.80 | | Total Non Recurring Items | 131.33 | 32.58 | 303.10 | 35.04 | 274.80 | | Adjusted Net Profit | 48.11 | 52.15 | -7.75 | 41.58 | 15.70 | | 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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