| Results |
Quarterly
|
| Statement | |
| More |
| Mar' 13 | Dec' 12 | Sep' 12 | Jun' 12 | Mar' 12 | |
|---|---|---|---|---|---|
| Sales | 8,566.30 | 9,362.60 | 9,082.00 | 8,932.60 | 8,621.00 |
| Operating profit | 1,730.20 | 1,959.40 | 1,968.10 | 1,843.20 | 1,768.30 |
| Interest | 89.50 | 80.00 | 71.80 | 111.10 | 96.40 |
| Gross profit | 1,963.10 | 2,097.50 | 2,393.40 | 1,727.00 | 1,912.40 |
| EPS (Rs) | 6.02 | 6.02 | 6.98 | 4.71 | 5.50 |
| Mar' 13 | Dec' 12 | Sep' 12 | Jun' 12 | Mar' 12 | |
|---|---|---|---|---|---|
| Other income | 322.40 | 218.10 | 497.10 | -5.10 | 240.50 |
| Stock adjustment | 13.50 | 82.20 | -44.80 | -50.50 | 60.10 |
| Raw material | 108.50 | 373.00 | 424.00 | 423.20 | 617.10 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 4,083.80 | 4,072.40 | 3,987.80 | 3,918.60 | 3,500.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,630.30 | 2,875.60 | 2,746.90 | 2,798.10 | 2,675.50 |
| Provisions made | - | - | - | - | - |
| Depreciation | 172.30 | 186.90 | 197.20 | 191.50 | 193.40 |
| Taxation | 308.40 | 427.60 | 476.90 | 377.50 | 367.70 |
| Net profit / loss | 1,482.40 | 1,483.00 | 1,719.30 | 1,158.00 | 1,351.30 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 492.60 | 492.50 | 492.30 | 492.00 | 491.70 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | 4922.95 | 4919.88 | 4916.18 | 4901.01 | 4889.11 |
| Agg.of non promotoholding (%) | 19.99 | 19.98 | 19.97 | 19.92 | 19.88 |
| OPM (%) | 20.20 | 20.93 | 21.67 | 20.63 | 20.51 |
| GPM (%) | 22.09 | 21.89 | 24.99 | 19.34 | 21.58 |
| NPM (%) | 16.68 | 15.48 | 17.95 | 12.97 | 15.25 |