Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
Note: 1 crore = 10 million | Rs cr |
No Consolidated Avaliable |
| Dec 2017 | Dec 2016 | YOY | Sep 2017 | QOQ | Operating Income | 2,512.82 | 2,042.07 | 23.05 | 2,476.22 | 1.48 | Material Consumed | 1,252.61 | 1,290.03 | -2.90 | 1,222.42 | 2.47 | Manufacturing Expenses | 163.63 | -260.17 | N.A. | -78.53 | N.A. | Personnel Expenses | 456.35 | 343.19 | 32.97 | 471.82 | -3.28 | Cost Of Sales | 1,872.59 | 1,373.05 | 36.38 | 1,615.71 | 15.90 | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | Other Expenses | 195.06 | 186.25 | 4.73 | 265.48 | -26.53 | Expenses | 2,067.65 | 1,559.30 | 32.60 | 1,881.19 | 9.91 | Operating Profit | 445.17 | 482.77 | -7.79 | 595.03 | -25.19 | Other Income | 49.23 | 77.60 | -36.56 | 50.99 | -3.45 | PBDIT | 494.40 | 560.37 | -11.77 | 646.02 | -23.47 | Financial Expenses | 0.02 | 10.64 | -99.81 | 0.02 | N.A. | Depreciation | 59.38 | 45.46 | 30.62 | 58.97 | 0.70 | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | PBT | 435.00 | 504.27 | -13.74 | 587.03 | -25.90 | Tax Charges | 132.16 | 130.73 | 1.09 | 174.64 | -24.32 | Reported Net Profit | 302.84 | 373.54 | -18.93 | 412.39 | -26.56 | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | Adjusted Net Profit | 302.84 | 373.54 | -18.93 | 412.39 | -26.56 | Equity Dividend (%) | 160.00 | 30.00 | 433.33 | 0.00 | N.A. | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
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