| 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 | 3,255.84 | 3,174.80 | 2.55 | 3,615.31 | -9.94 | | Material Consumed | 2,470.13 | 2,103.61 | 17.42 | 2,387.96 | 3.44 | | Manufacturing Expenses | -258.22 | -66.30 | N.A. | -188.51 | N.A. | | Personnel Expenses | 158.34 | 190.70 | -16.97 | 232.32 | -31.84 | | Cost Of Sales | 2,370.25 | 2,228.01 | 6.38 | 2,431.77 | -2.53 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 681.06 | 590.78 | 15.28 | 677.30 | 0.56 | | Expenses | 3,051.31 | 2,818.79 | 8.25 | 3,109.07 | -1.86 | | Operating Profit | 204.53 | 356.01 | -42.55 | 506.24 | -59.60 | | Other Income | 112.13 | 12.09 | 827.46 | 342.28 | -67.24 | | PBDIT | 316.66 | 368.10 | -13.97 | 848.52 | -62.68 | | Financial Expenses | 178.13 | 244.10 | -27.03 | 420.65 | -57.65 | | Depreciation | 127.39 | 97.77 | 30.30 | 109.85 | 15.97 | | Provisions & Write offs | -0.04 | 0.04 | -200.00 | 0.00 | N.A. | | PBT | 11.15 | 25.60 | -56.45 | 316.95 | -96.48 | | Tax Charges | 10.66 | 21.76 | -51.01 | 40.35 | -73.58 | | Reported Net Profit | 0.49 | 3.84 | -87.24 | 276.60 | -99.82 | | Total Non Recurring Items | 84.59 | 0.00 | N.A. | 294.73 | -71.30 | | Adjusted Net Profit | -96.56 | -7.96 | N.A. | -36.83 | N.A. | | 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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