| 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 | 678.03 | 659.84 | 2.76 | 620.60 | 9.25 | | Material Consumed | 160.40 | 118.60 | 35.24 | 138.08 | 16.16 | | Manufacturing Expenses | 102.42 | 177.74 | -42.38 | 126.44 | -19.00 | | Personnel Expenses | 72.73 | 58.33 | 24.69 | 54.64 | 33.11 | | Cost Of Sales | 335.55 | 354.67 | -5.39 | 319.16 | 5.14 | | Selling & Adminstrative Expenses | 119.92 | 92.66 | 29.42 | 110.32 | 8.70 | | Other Expenses | 144.00 | 122.60 | 17.46 | 131.71 | 9.33 | | Expenses | 599.47 | 569.93 | 5.18 | 561.19 | 6.82 | | Operating Profit | 78.56 | 89.91 | -12.62 | 59.41 | 32.23 | | Other Income | 57.78 | 45.77 | 26.24 | 18.97 | 204.59 | | PBDIT | 136.34 | 135.68 | 0.49 | 78.38 | 73.95 | | Financial Expenses | 9.94 | 12.75 | -22.04 | 17.13 | -41.97 | | Depreciation | 27.24 | 25.89 | 5.21 | 28.48 | -4.35 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 99.16 | 97.04 | 2.18 | 32.77 | 202.59 | | Tax Charges | 26.53 | 39.58 | -32.97 | 0.56 | 4,637.50 | | Reported Net Profit | 72.63 | 57.46 | 26.40 | 32.21 | 125.49 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 72.63 | 57.46 | 26.40 | 32.21 | 125.49 | | 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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