| 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 | 1,435.04 | 1,140.90 | 25.78 | 1,347.44 | 6.50 | | Material Consumed | 479.98 | 458.66 | 4.65 | 480.29 | -0.06 | | Manufacturing Expenses | -58.52 | -22.08 | N.A. | -74.43 | N.A. | | Personnel Expenses | 178.50 | 143.45 | 24.43 | 170.81 | 4.50 | | Cost Of Sales | 599.96 | 580.03 | 3.44 | 576.67 | 4.04 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 310.73 | 239.61 | 29.68 | 253.75 | 22.46 | | Expenses | 910.69 | 819.64 | 11.11 | 830.42 | 9.67 | | Operating Profit | 524.35 | 321.26 | 63.22 | 517.02 | 1.42 | | Other Income | 24.57 | 22.39 | 9.74 | 60.71 | -59.53 | | PBDIT | 548.92 | 343.65 | 59.73 | 577.73 | -4.99 | | Financial Expenses | 35.97 | 67.92 | -47.04 | 5.59 | 543.47 | | Depreciation | 30.33 | 25.65 | 18.25 | 30.96 | -2.03 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 482.62 | 249.80 | 93.20 | 542.09 | -10.97 | | Tax Charges | 54.78 | 36.99 | 48.09 | 88.54 | -38.13 | | Reported Net Profit | 427.84 | 212.81 | 101.04 | 453.55 | -5.67 | | Total Non Recurring Items | 10.59 | -9.69 | N.A. | 38.26 | -72.32 | | Adjusted Net Profit | 417.25 | 222.50 | 87.53 | 415.29 | 0.47 | | 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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