| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 122.38 | 162.16 | -24.53 | 107.57 | 13.77 | | Material Consumed | 83.98 | 109.25 | -23.13 | 90.43 | -7.13 | | Manufacturing Expenses | 17.74 | 16.16 | 9.78 | -3.31 | N.A. | | Personnel Expenses | 4.66 | 3.81 | 22.31 | 4.78 | -2.51 | | Cost Of Sales | 106.38 | 129.22 | -17.68 | 91.90 | 15.76 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 10.71 | 12.19 | -12.14 | 11.90 | -10.00 | | Expenses | 117.09 | 141.41 | -17.20 | 103.80 | 12.80 | | Operating Profit | 5.29 | 20.75 | -74.51 | 3.77 | 40.32 | | Other Income | 1.75 | 3.54 | -50.56 | 1.46 | 19.86 | | PBDIT | 7.04 | 24.29 | -71.02 | 5.23 | 34.61 | | Financial Expenses | 0.46 | 0.55 | -16.36 | 0.32 | 43.75 | | Depreciation | 1.59 | 1.60 | -0.63 | 1.63 | -2.45 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 4.99 | 22.14 | -77.46 | 3.28 | 52.13 | | Tax Charges | 0.13 | 4.40 | -97.05 | 0.85 | -84.71 | | Reported Net Profit | 4.86 | 17.74 | -72.60 | 2.43 | 100.00 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 4.86 | 17.74 | -72.60 | 2.43 | 100.00 | | 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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