| Results |
Quarterly
|
| Statement | |
| More |
| Dec' 12 | Sep' 12 | Jun' 12 | Mar' 12 | Dec' 11 | |
|---|---|---|---|---|---|
| Sales | 10,670.12 | 10,820.22 | 10,777.50 | 13,691.97 | 10,728.78 |
| Operating profit | 1,138.42 | 1,109.32 | 1,515.28 | 1,871.31 | 1,581.10 |
| Interest | 222.04 | 186.15 | 124.88 | 121.01 | 185.46 |
| Gross profit | 1,137.23 | 1,148.66 | 1,668.85 | 1,965.86 | 1,779.35 |
| EPS (Rs) | 1.17 | 1.31 | 1.69 | 3.82 | 1.53 |
| Dec' 12 | Sep' 12 | Jun' 12 | Mar' 12 | Dec' 11 | |
|---|---|---|---|---|---|
| Other income | 220.85 | 225.49 | 278.45 | 215.56 | 383.71 |
| Stock adjustment | -714.34 | -1,120.88 | -1,307.31 | 633.72 | -1,257.05 |
| Raw material | 5,296.34 | 5,733.37 | 5,641.57 | 6,231.94 | 5,990.85 |
| Power and fuel | 1,114.04 | 1,273.93 | 1,223.96 | 1,155.60 | 1,128.47 |
| Employee expenses | 2,081.47 | 2,089.83 | 1,992.48 | 1,820.58 | 1,864.54 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,754.19 | 1,734.65 | 1,711.52 | 1,978.82 | 1,420.87 |
| Provisions made | - | - | - | - | - |
| Depreciation | 404.90 | 402.63 | 401.83 | 389.13 | 409.31 |
| Taxation | 217.32 | 244.90 | 313.67 | 724.38 | 271.64 |
| Net profit / loss | 484.30 | 543.11 | 696.41 | 1,576.98 | 632.12 |
| Extra ordinary item | -30.71 | 41.84 | -256.94 | 724.63 | -466.28 |
| Prior year adjustments | - | 0.14 | - | - | - |
| Equity capital | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | 5853.81 | 5853.24 | 5853.24 | 5852.45 | 5852.23 |
| Agg.of non promotoholding (%) | 14.17 | 14.17 | 14.17 | 14.17 | 14.17 |
| OPM (%) | 10.67 | 10.25 | 14.06 | 13.67 | 14.74 |
| GPM (%) | 10.44 | 10.40 | 15.09 | 14.14 | 16.01 |
| NPM (%) | 4.45 | 4.92 | 6.30 | 11.34 | 5.69 |