| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| View Consolidated Results |
| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 2,557.02 | 2,650.71 | -3.53 | 2,335.19 | 9.50 | | Material Consumed | 176.27 | 185.79 | -5.12 | 162.53 | 8.45 | | Manufacturing Expenses | 617.36 | 605.01 | 2.04 | 528.01 | 16.92 | | Personnel Expenses | 120.76 | 103.03 | 17.21 | 136.65 | -11.63 | | Cost Of Sales | 914.39 | 893.83 | 2.30 | 827.19 | 10.54 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 581.56 | -100.00 | | Other Expenses | 444.62 | 667.14 | -33.35 | 476.36 | -6.66 | | Expenses | 2,003.87 | 2,163.67 | -7.39 | 1,885.11 | 6.30 | | Operating Profit | 553.15 | 487.04 | 13.57 | 450.08 | 22.90 | | Other Income | 149.52 | 93.00 | 60.77 | 88.12 | 69.68 | | PBDIT | 702.67 | 580.04 | 21.14 | 538.20 | 30.56 | | Financial Expenses | 13.24 | 16.80 | -21.19 | 24.27 | -45.45 | | Depreciation | 120.40 | 120.89 | -0.41 | 185.53 | -35.10 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 569.03 | 442.35 | 28.64 | 328.40 | 73.27 | | Tax Charges | 81.13 | 130.13 | -37.65 | 116.43 | -30.32 | | Reported Net Profit | 487.90 | 312.22 | 56.27 | 211.97 | 130.17 | | Total Non Recurring Items | 0.00 | -279.13 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 487.90 | 591.35 | -17.49 | 211.97 | 130.17 | | 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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