| 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 | 8,465.63 | 6,375.43 | 32.79 | 8,422.78 | 0.51 | | Material Consumed | 7,998.56 | 5,939.30 | 34.67 | 7,808.93 | 2.43 | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 13.68 | 10.79 | 26.78 | 7.61 | 79.76 | | Cost Of Sales | 8,012.24 | 5,950.09 | 34.66 | 7,816.54 | 2.50 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 19.00 | 2.33 | 715.45 | 77.37 | -75.44 | | Expenses | 8,031.24 | 5,952.42 | 34.92 | 7,893.91 | 1.74 | | Operating Profit | 434.39 | 423.01 | 2.69 | 528.87 | -17.86 | | Other Income | 20.25 | 22.11 | -8.41 | 14.91 | 35.81 | | PBDIT | 454.64 | 445.12 | 2.14 | 543.78 | -16.39 | | Financial Expenses | 24.70 | 34.19 | -27.76 | 29.13 | -15.21 | | Depreciation | 46.80 | 45.81 | 2.16 | 47.15 | -0.74 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 383.14 | 365.12 | 4.94 | 467.50 | -18.04 | | Tax Charges | 138.00 | 120.00 | 15.00 | 149.00 | -7.38 | | Reported Net Profit | 245.14 | 245.12 | 0.01 | 318.50 | -23.03 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 245.14 | 245.12 | 0.01 | 318.50 | -23.03 | | 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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