| 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 | 283.27 | 232.48 | 21.85 | 437.13 | -35.20 | | Material Consumed | 196.67 | 148.71 | 32.25 | 214.56 | -8.34 | | Manufacturing Expenses | -32.08 | -9.63 | N.A. | 34.98 | -191.71 | | Personnel Expenses | 19.28 | 17.12 | 12.62 | 23.12 | -16.61 | | Cost Of Sales | 183.87 | 156.20 | 17.71 | 272.66 | -32.56 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 56.38 | 44.60 | 26.41 | 102.35 | -44.91 | | Expenses | 240.25 | 200.80 | 19.65 | 375.01 | -35.94 | | Operating Profit | 43.02 | 31.68 | 35.80 | 62.12 | -30.75 | | Other Income | 0.89 | 1.47 | -39.46 | 1.87 | -52.41 | | PBDIT | 43.91 | 33.15 | 32.46 | 63.99 | -31.38 | | Financial Expenses | 2.65 | 2.12 | 25.00 | 4.04 | -34.41 | | Depreciation | 2.57 | 1.95 | 31.79 | 2.23 | 15.25 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 38.69 | 29.08 | 33.05 | 57.72 | -32.97 | | Tax Charges | 10.66 | 9.34 | 14.13 | 13.62 | -21.73 | | Reported Net Profit | 28.03 | 19.74 | 42.00 | 44.10 | -36.44 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 28.03 | 19.74 | 42.00 | 44.10 | -36.44 | | 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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