| 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 | 1,537.77 | 1,340.02 | 14.76 | 1,503.03 | 2.31 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 160.63 | 183.36 | -12.40 | 162.46 | -1.13 | | Cost Of Sales | 160.63 | 183.36 | -12.40 | 162.46 | -1.13 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 122.14 | 118.91 | 2.72 | 93.64 | 30.44 | | Expenses | 282.77 | 302.27 | -6.45 | 256.10 | 10.41 | | Operating Profit | 1,255.00 | 1,037.75 | 20.93 | 1,246.93 | 0.65 | | Other Income | 183.71 | 185.14 | -0.77 | 112.97 | 62.62 | | PBDIT | 1,438.71 | 1,222.89 | 17.65 | 1,359.90 | 5.80 | | Financial Expenses | 1,070.19 | 948.31 | 12.85 | 1,041.74 | 2.73 | | Depreciation | 14.75 | 11.87 | 24.26 | 12.94 | 13.99 | | Provisions & Write offs | 229.69 | 107.18 | 114.30 | 58.85 | 290.30 | | PBT | 124.08 | 155.53 | -20.22 | 246.37 | -49.64 | | Tax Charges | 47.89 | 39.38 | 21.61 | 91.60 | -47.72 | | Reported Net Profit | 76.19 | 116.15 | -34.40 | 154.77 | -50.77 | | Total Non Recurring Items | -0.11 | 0.00 | N.A. | 0.04 | -375.00 | | Adjusted Net Profit | 76.30 | 116.15 | -34.31 | 154.73 | -50.69 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 3,717.97 | 3,365.92 | 10.46 | 3,365.92 | 10.46 | |
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