| 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 | 2,207.45 | 2,295.14 | -3.82 | 2,131.80 | 3.55 | | Material Consumed | 1,200.31 | 1,258.02 | -4.59 | 1,103.66 | 8.76 | | Manufacturing Expenses | -16.41 | -17.28 | N.A. | 4.86 | -437.65 | | Personnel Expenses | 286.16 | 249.09 | 14.88 | 293.32 | -2.44 | | Cost Of Sales | 1,470.06 | 1,489.83 | -1.33 | 1,401.84 | 4.87 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 355.46 | 328.17 | 8.32 | 463.82 | -23.36 | | Expenses | 1,825.52 | 1,818.00 | 0.41 | 1,865.66 | -2.15 | | Operating Profit | 381.93 | 477.14 | -19.95 | 266.14 | 43.51 | | Other Income | 89.30 | 67.14 | 33.01 | 113.30 | -21.18 | | PBDIT | 471.23 | 544.28 | -13.42 | 379.44 | 24.19 | | Financial Expenses | 0.29 | 0.00 | N.A. | 5.40 | -94.63 | | Depreciation | 84.23 | 64.06 | 31.49 | 129.15 | -34.78 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 386.71 | 480.22 | -19.47 | 244.89 | 57.91 | | Tax Charges | 126.94 | 144.40 | -12.09 | 72.84 | 74.27 | | Reported Net Profit | 259.77 | 335.82 | -22.65 | 172.05 | 50.99 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 259.77 | 335.82 | -22.65 | 172.05 | 50.99 | | 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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