18 Nov 2018 | 8:47 PM
 

Berger Paints (India) Ltd. Share Price Live (BSE)
0

BSE Code: 509480 | NSE Symbol: BERGEPAINT
317.05
-1.80
(-0.56 %)
16 Nov 2018 | 04:01 PM
Change company
  • Open (Rs)
    319.00
  • Prev. close (Rs.)
    318.86
  • High (Rs.)
    319.00
  • Low (Rs.)
    309.45
  • 52W H (Rs.)
    349.00
  • 52W L (Rs.)
    232.00
  • Volume
    37629
  • MCap (Rs in Cr.)
    30,786.67

Berger Paints (India) Ltd. Financial Information

Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 6.05 9.53 11.91 3.82 7.20 6.31 5.20
Adjusted Cash EPS (Rs.) 7.32 10.65 13.33 5.15 9.24 7.94 6.57
Reported EPS (Rs.) 4.75 4.88 5.34 3.82 7.20 6.31 5.20
Reported Cash EPS (Rs.) 6.02 5.99 6.77 5.15 9.24 7.94 6.57
Dividend Per Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 9.62 12.62 15.94 7.37 12.45 10.72 8.77
Book Value (Excl Rev Res) Per Share (Rs.) 9.62 12.62 15.94 7.37 12.45 10.72 8.77
Book Value (Incl Rev Res) Per Share (Rs.) 9.62 12.62 15.94 7.37 12.45 10.72 8.77
Net Operating Income Per Share (Rs.) 54.40 52.01 67.54 62.34 111.69 96.64 85.16
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 17.67 24.25 23.60 11.81 11.14 11.09 10.29
Gross Profit Margin (%) 15.32 22.11 21.49 9.67 9.32 9.39 8.69
Net Profit Margin (%) 8.72 9.37 7.91 6.12 6.38 6.46 6.04
Adjusted Cash Margin (%) 13.34 20.25 19.58 8.19 8.19 8.14 7.63
Adjusted Return On Net Worth (%) 26.74 48.68 52.85 21.01 22.26 22.93 22.78
Reported Return On Net Worth (%) 20.99 24.90 23.72 21.01 22.26 22.93 22.78
Return On long Term Funds (%) 35.00 54.14 58.74 30.06 31.30 29.62 30.67
LEVERAGE RATIOS
Long Term Debt / Equity 0.11 0.14 0.13 0.20 0.13 0.23 0.18
Total Debt/Equity 0.19 0.21 0.20 0.48 0.47 0.58 0.43
Owners fund as % of total Source 0.19 0.21 0.20 0.48 0.47 0.58 0.43
Fixed Assets Turnover Ratio 2.15 2.42 2.50 2.46 2.46 2.54 2.76
LIQUIDITY RATIOS
Current Ratio 1.69 1.56 1.51 1.83 1.59 2.05 1.84
Current Ratio (Inc. ST Loans) 1.34 1.25 1.26 1.06 0.90 1.07 1.27
Quick Ratio 0.93 0.74 0.78 0.98 0.86 1.12 0.99
Inventory Turnover Ratio 9.62 12.62 15.94 7.37 12.45 10.72 8.77
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 44.38 24.66 29.27 39.42 35.75 33.39 31.26
Dividend payout Ratio (Cash Profit) 34.95 20.08 23.12 29.21 27.86 26.50 24.76
Earning Retention Ratio 65.16 87.38 86.86 60.58 64.25 66.61 68.74
Cash Earnings Retention Ratio 71.25 88.70 88.27 70.79 72.14 73.50 75.24
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.59 0.39 0.33 1.70 1.65 2.00 1.50
Financial Charges Coverage Ratio 39.91 78.88 41.80 10.90 10.02 10.69 10.34
Fin. Charges Cov.Ratio (Post Tax) 24.83 36.86 18.20 8.12 7.86 8.31 8.04
COMPONENT RATIOS
Material Cost Component(% earnings) 59.05 53.96 53.29 59.15 61.81 63.27 66.49
Selling Cost Component 4.70 4.77 4.43 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Long term assets / Total Assets 2.15 2.42 2.50 2.46 2.46 2.54 2.76
Bonus Component In Equity Capital (%) 80.97 80.97 73.38 73.40 73.43 73.47 73.53
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 30,625.39 30,727.91 30,725.03 30,660.60 30,646.27 30,603.35 30,647.96
EV / Net Sales (X) 5.80 6.08 6.56 7.09 7.92 9.15 10.40
EV / EBITDA (X) 31.26 24.02 26.95 56.08 65.58 76.01 91.76
MarketCap / Sales (X) 5.84 6.10 6.58 7.13 7.97 9.21 10.46
Retention Ratios (%) 55.62 75.34 70.73 60.58 64.25 66.61 68.74
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 5.84 6.10 4.70 5.09 2.84 3.29 3.73
Earning Yield (%) 0.01 0.02 0.02 0.01 0.02 0.02 0.02
Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 4.45 3.97 5.12 3.84 6.76 6.06 5.12
Adjusted Cash EPS (Rs.) 5.60 4.98 6.39 4.97 8.44 7.39 6.21
Reported EPS (Rs.) 4.45 4.57 5.12 3.84 6.76 6.06 5.12
Reported Cash EPS (Rs.) 5.60 5.58 6.39 4.97 8.44 7.39 6.21
Dividend Per Share 1.80 1.75 1.65 1.25 2.20 1.80 1.40
Operating Profit Per Share (Rs.) 7.66 6.82 8.76 6.86 11.25 9.71 8.02
Book Value (Excl Rev Res) Per Share (Rs.) 7.66 6.82 8.76 6.86 11.25 9.71 8.02
Book Value (Incl Rev Res) Per Share (Rs.) 7.66 6.82 8.76 6.86 11.25 9.71 8.02
Net Operating Income Per Share (Rs.) 48.65 43.52 59.59 54.91 97.69 87.33 76.90
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 15.73 15.67 14.69 12.48 11.51 11.12 10.42
Gross Profit Margin (%) 13.36 13.35 12.57 10.42 9.78 9.59 9.01
Net Profit Margin (%) 9.14 10.51 8.58 6.98 6.92 6.93 6.66
Adjusted Cash Margin (%) 11.39 11.31 10.62 8.97 8.56 8.38 7.98
Adjusted Return On Net Worth (%) 20.14 20.14 23.50 20.59 20.71 21.33 23.47
Reported Return On Net Worth (%) 20.14 23.21 23.50 20.59 20.71 21.33 23.47
Return On long Term Funds (%) 31.62 32.01 36.71 33.35 32.00 32.61 35.80
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Debt/Equity 0.07 0.06 0.04 0.22 0.27 0.31 0.22
Owners fund as % of total Source 0.07 0.06 0.04 0.22 0.27 0.31 0.22
Fixed Assets Turnover Ratio 2.19 2.34 2.62 2.52 2.49 2.63 2.88
LIQUIDITY RATIOS
Current Ratio 1.62 1.48 1.44 1.83 1.78 2.28 2.21
Current Ratio (Inc. ST Loans) 1.31 1.21 1.27 1.08 0.97 1.25 1.48
Quick Ratio 0.85 0.64 0.70 0.94 0.93 1.23 1.17
Inventory Turnover Ratio 7.66 6.82 8.76 6.86 11.25 9.71 8.02
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 39.35 21.86 32.24 32.57 32.54 29.70 27.31
Dividend payout Ratio (Cash Profit) 31.25 17.91 25.84 25.14 26.05 24.34 22.54
Earning Retention Ratio 60.65 74.81 67.76 67.43 67.46 70.30 72.69
Cash Earnings Retention Ratio 68.75 79.92 74.16 74.86 73.95 75.66 77.46
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.26 0.25 0.15 0.84 1.04 1.18 0.79
Financial Charges Coverage Ratio 48.76 91.55 37.33 14.68 12.27 13.27 13.77
Fin. Charges Cov.Ratio (Post Tax) 34.57 70.86 26.75 10.93 9.54 10.25 10.61
COMPONENT RATIOS
Material Cost Component(% earnings) 61.05 60.81 56.07 59.27 61.58 63.48 67.14
Selling Cost Component 4.70 5.12 4.48 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 0.00 0.00 0.06 0.05 0.09 0.14 0.11
Import Comp. in Raw Mat. Consumed 0.00 0.00 33.92 30.19 26.37 24.63 19.89
Long term assets / Total Assets 2.19 2.34 2.62 2.52 2.49 2.63 2.88
Bonus Component In Equity Capital (%) 52.40 52.40 73.38 73.40 73.43 73.47 73.50
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 30,709.79 30,794.62 30,767.55 30,689.21 30,667.29 30,607.82 30,653.96
EV / Net Sales (X) 6.50 7.29 7.45 8.06 9.06 10.12 11.57
EV / EBITDA (X) 38.88 43.35 47.91 60.22 72.98 83.38 98.34
MarketCap / Sales (X) 6.53 7.30 7.46 8.10 9.11 10.19 11.63
Retention Ratios (%) 60.65 78.14 67.76 67.43 67.46 70.30 72.69
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 6.53 7.30 5.33 5.78 3.25 3.64 4.15
Earning Yield (%) 0.01 0.01 0.02 0.01 0.02 0.02 0.02
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 97.10 97.10 69.35 69.33 69.30 69.26 69.20
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 2,097.41 1,804.46 1,492.74 1,190.44 1,051.41 883.90 722.30
Loan Funds
Secured Loans 422.17 406.21 309.46 503.29 485.30 503.41 239.10
Unsecured Loans 0.00 0.00 0.08 105.51 42.89 46.25 101.90
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2,616.68 2,307.77 1,871.63 1,868.57 1,648.90 1,502.82 1,132.50
USES OF FUNDS
Fixed Assets
Gross Block 1,560.63 1,305.23 1,044.28 1,426.15 1,289.29 954.81 812.00
Less : Revaluation Reserve 0.00 0.00 0.00 0.83 0.00 0.00 0.00
Less: Accum. Depreciation 293.46 169.27 81.36 495.49 425.52 355.91 303.10
Net Block 1,267.17 1,135.96 962.92 929.83 863.77 598.90 508.90
Capital Work in Progress 97.16 62.21 51.06 100.44 133.32 172.50 73.00
Investments 333.13 472.13 347.54 134.49 90.68 10.82 4.00
Net Current Assets
Current Assets, Loans and Advances 2,245.93 1,770.03 1,515.80 1,550.25 1,507.09 1,404.99 1,200.90
Less : Current Liabilities and Provisions 1,326.71 1,132.56 1,005.69 846.44 945.96 684.39 654.30
Total Net Current Assets 919.22 637.47 510.11 703.81 561.13 720.60 546.60
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2,616.68 2,307.77 1,871.63 1,868.57 1,648.90 1,502.82 1,132.50
Note :
Book Value of Unquoted Investments 227.59 367.27 299.92 134.49 90.68 10.82 4.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 370.00 402.31 223.00 104.53 99.00 229.40 217.60
Number of Equity shares outstanding 97.10 97.10 69.35 69.33 34.65 34.63 34.62
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 97.10 97.10 69.35 69.33 69.30 69.26 69.20
Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 2,046.51 1,815.67 1,440.27 1,222.64 1,062.59 915.17 775.40
Loan Funds
Secured Loans 143.27 119.68 61.24 213.08 299.60 147.68 71.80
Unsecured Loans 0.00 0.00 5.27 75.41 3.20 155.34 98.00
Total 2,286.88 2,032.45 1,576.13 1,580.46 1,434.69 1,287.45 1,014.40
USES OF FUNDS
Fixed Assets
Gross Block 1,186.12 1,052.72 1,184.02 1,050.80 879.43 601.98 518.80
Less : Revaluation Reserve 0.00 0.00 0.83 0.83 0.00 0.00 0.90
Less: Accum. Depreciation 270.79 163.78 481.13 403.16 331.01 280.30 246.80
Net Block 915.33 888.94 702.89 646.81 548.42 321.68 271.10
Capital Work in Progress 87.27 56.23 48.77 87.51 132.22 171.23 98.60
Investments 530.77 577.62 414.39 243.75 187.29 90.58 79.60
Net Current Assets
Current Assets, Loans and Advances 1,971.33 1,564.55 1,344.46 1,331.35 1,292.99 1,255.34 1,062.40
Less : Current Liabilities and Provisions 1,217.82 1,054.89 933.55 728.96 726.23 551.38 497.30
Total Net Current Assets 753.51 509.66 410.91 602.39 566.76 703.96 565.10
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2,286.88 2,032.45 1,576.96 1,580.46 1,434.69 1,287.45 1,014.40
Note :
Book Value of Unquoted Investments 530.77 577.62 414.39 243.75 187.29 90.58 79.60
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 361.61 395.28 365.88 361.71 345.24 462.29 424.10
Number of Equity shares outstanding 97.10 97.10 69.35 69.33 34.65 34.63 34.62
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 5,282.12 5,050.45 4,683.85 4,322.06 3,869.72 3,346.41 2,947.70
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stock Adjustments -99.97 -125.09 -19.62 -18.68 -40.16 -46.94 -75.30
Total Income 5,182.15 4,925.36 4,664.23 4,303.38 3,829.56 3,299.47 2,872.40
EXPENDITURE :
Raw Materials 2,298.84 1,942.32 1,765.08 1,897.16 1,792.97 1,635.93 1,561.50
Excise Duty 0.00 0.00 0.00 436.61 0.00 0.00 0.00
Power and Fuel Cost 48.27 43.79 42.15 47.03 43.36 36.46 32.00
Other Manufacturing Expenses 48.27 43.79 42.15 47.03 43.36 36.46 32.00
Employee Cost 356.58 306.72 273.50 253.13 225.24 187.12 163.90
Selling and Administration Expenses 248.73 241.34 207.77 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Expenditures 3,000.69 2,577.96 2,330.65 2,680.96 2,104.93 1,895.97 1,789.40
Profit before Interest, Depreciation and Tax 1,585.18 1,321.45 1,071.56 1,476.29 1,335.92 992.47 844.30
Interest and Financial Charges 24.55 16.22 27.28 50.14 46.63 37.66 32.30
Profit before Depreciation and Tax 1,560.63 1,305.23 1,044.28 1,426.15 1,289.29 954.81 812.00
Depreciation 124.21 108.05 98.65 92.50 70.71 56.72 47.20
Minority Interest before PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 704.74 703.08 559.18 404.10 349.98 308.24 254.50
Tax 243.91 229.42 188.62 139.40 100.59 89.84 74.40
Profit After Tax 460.83 473.66 370.56 264.70 249.39 218.40 180.10
Minority Interest after PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit/Loss of Associate Company 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit after Minority Interest and P/L of Assoc. Co. 460.83 473.66 370.56 264.70 249.39 218.40 180.10
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Appropriations 2,008.59 2,033.58 1,628.83 920.61 768.51 613.03 468.70
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 169.93 97.09 90.14 86.66 76.23 62.33 48.50
Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book Value 227.59 367.27 299.92 134.49 90.68 10.82 4.00
Extraordinary Items 1.18 42.51 -0.58 0.00 0.00 0.00 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 4,723.79 4,225.32 4,132.62 3,806.51 3,384.82 3,024.21 2,649.90
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 29.80
Stock Adjustments -87.66 -120.26 -24.00 -24.73 -27.19 -41.49 -85.40
Total Income 4,636.13 4,105.06 4,108.62 3,781.78 3,357.63 2,982.72 2,594.30
EXPENDITURE :
Raw Materials 2,108.05 1,820.49 1,629.24 1,636.76 1,522.93 1,451.66 1,398.60
Excise Duty 115.58 498.20 448.10 406.43 0.00 0.00 251.30
Power and Fuel Cost 40.00 36.86 34.32 37.04 33.61 28.04 25.10
Other Manufacturing Expenses 40.00 36.86 34.32 37.04 33.61 28.04 54.90
Employee Cost 269.84 244.51 204.43 178.21 158.74 139.96 121.10
Selling and Administration Expenses 222.23 216.40 185.20 0.00 0.00 0.00 387.30
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Expenditures 2,795.70 2,853.32 2,535.61 2,295.48 1,748.89 1,647.70 2,238.30
Profit before Interest, Depreciation and Tax 1,202.32 1,060.48 1,201.22 1,085.52 913.69 629.65 536.90
Interest and Financial Charges 16.20 7.76 17.20 34.72 34.26 27.67 18.10
Profit before Depreciation and Tax 1,186.12 1,052.72 1,184.02 1,050.80 879.43 601.98 518.80
Depreciation 111.92 98.00 87.97 78.62 58.27 46.28 37.60
Profit Before Tax 661.81 663.34 536.99 396.25 327.70 293.13 248.20
Tax 229.97 219.25 182.12 130.22 93.45 83.33 70.80
Profit After Tax 431.84 444.09 354.87 266.03 234.25 209.80 177.40
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Appropriations 1,845.82 1,529.67 1,149.00 898.48 745.05 604.71 469.00
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 135.34 77.33 91.13 68.97 63.28 51.73 40.70
Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book Value 530.77 577.62 414.39 243.75 187.29 90.58 79.60
Extraordinary Items 1.16 57.23 0.00 0.00 0.00 0.00 0.00
Rs in Cr Mar 2012 Mar 2011 Mar 2010 Mar 2009 Mar 2008 Mar 2007 Mar 2006
Cash and Cash Equivalents at Beginning of the year 125.30 41.26 36.38 43.60 23.01 29.10 22.65
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 254.50 216.11 172.01 112.48 120.43 107.14 96.70
Adjustments :
Depreciation 0.00 40.14 35.82 25.07 20.10 18.74 18.23
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 -3.28 -2.00 -0.21 -0.12 0.00 0.00
P/L on Sales of Assets 0.00 -0.16 -0.20 -4.94 -0.32 -0.09 -0.07
P/L on Sales of Invest 0.00 -4.00 0.00 -0.01 -0.17 0.00 0.00
Prov. and W/O (Net) 0.00 0.00 0.90 0.56 0.00 0.00 0.00
P/L in Forex 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 -46.41 -15.99 -52.79 -21.34 -50.04 -30.54
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 91.20 54.86 32.06 13.70 -0.03 78.71
Loans and Advances 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 23.78 17.20 21.69 13.69 10.66 6.96
Direct Taxes Paid 0.00 -70.49 -50.24 -26.78 -35.04 -29.20 -23.14
Advance Tax Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00 -0.27 -0.06 -0.32
Prior Year's Taxation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 2.73 5.57 -42.94 -0.45 -0.45 0.08
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 176.00 127.39 180.66 67.94 90.24 -1.17 108.24
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 -104.00 -71.58 -274.12 -50.53 -40.84 -41.94
Sale of Fixed Assets 0.00 1.52 9.35 9.33 1.31 4.07 0.61
Capital WIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 -207.56 -182.19 -42.43 -93.50 -1.50 0.00
Sale of Investments 0.00 287.11 58.53 39.23 93.68 1.50 0.00
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 8.52 2.02 3.00 1.53 1.70 1.47
Dividend Received 0.00 -3.28 -2.00 -0.21 -0.12 0.00 0.00
Invest.In Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inter Corporate Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities -70.50 -11.12 -181.92 -264.79 -47.39 -35.07 -38.37
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 34.86 0.00 225.64 0.00 0.00 -22.54
Proceed from Bank Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 0.00 -8.32 5,215.66 3,036.51 0.00
Proceed from Deposits 0.00 -0.02 -0.01 -0.02 -0.01 -0.06 0.00
Share Application Money 0.00 0.00 0.00 9.90 0.00 0.00 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Paid 0.00 -42.15 -19.10 -15.95 -12.98 -38.60 -33.63
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 -23.72 -17.37 -21.62 -13.82 -10.62 -7.37
Others -48.40 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Financing Activities -48.40 -31.02 6.14 189.62 -22.26 30.15 -63.42
Net Inc./(Dec.) in Cash and Cash Equivalent 57.10 85.25 4.88 -7.22 20.59 -6.09 6.45
Cash and Cash Equivalents at End of the year 182.40 126.51 41.26 36.38 43.60 23.01 29.10
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Cash and Cash Equivalents at Beginning of the year 25.69 0.00 62.06 163.07 222.54 176.29 122.80
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 661.81 0.00 537.00 396.25 327.70 293.13 248.20
Adjustments :
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 37.60
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 -0.30
P/L on Sales of Assets 0.00 0.00 0.00 0.00 0.00 0.00 -0.20
P/L on Sales of Invest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prov. and W/O (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/L in Forex 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 0.00 0.00 0.00 0.00 0.00 -78.50
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 0.00 0.00 0.00 0.00 0.00 88.40
Loans and Advances 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 0.00 0.00 0.00 0.00 0.00 18.10
Direct Taxes Paid 0.00 0.00 0.00 0.00 0.00 0.00 -76.00
Advance Tax Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year's Taxation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 0.00 0.00 0.00 0.00 0.00 7.20
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 399.43 0.00 0.00 312.01 335.49 176.62 119.90
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 -123.00
Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 2.30
Capital WIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 0.00 0.00 0.00 0.00 0.00 -3.40
Sale of Investments 0.00 0.00 0.00 0.00 0.00 0.00 52.10
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 0.00 0.00 0.00 0.00 0.00 15.50
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 -0.30
Invest.In Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00 0.00 0.00 -10.70
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inter Corporate Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities -168.92 0.00 0.00 -168.71 -304.04 -192.55 -67.00
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Bank Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 64.80
Proceed from Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Paid 0.00 0.00 0.00 0.00 0.00 0.00 -40.60
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 -17.50
Others -195.04 0.00 0.00 -165.22 -90.92 62.18 0.00
Net Cash used in Financing Activities -195.04 0.00 0.00 -165.22 -90.92 62.18 0.60
Net Inc./(Dec.) in Cash and Cash Equivalent 35.47 0.00 -32.17 -21.92 -59.47 46.25 53.50
Cash and Cash Equivalents at End of the year 61.16 0.00 29.89 141.15 163.07 222.54 176.30
Rs in Cr Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016
Sales 1,483.01 1,298.27 1,338.63 1,281.71 1,247.12 1,112.90 1,174.55
Other Income 16.43 12.20 10.05 10.12 13.50 18.00 8.14
Stock Adjustment -8.52 -163.70 26.05 23.00 14.68 -64.66 51.30
Raw Material 798.33 801.98 643.37 620.48 612.31 605.43 511.87
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 97.77 90.77 87.09 94.88 83.84 76.31 79.75
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 260.84 245.66 253.15 256.11 237.28 231.97 227.43
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 227.01 200.17 222.59 199.13 185.10 161.13 183.56
Interest 3.83 6.38 7.77 7.61 2.79 3.96 4.40
Gross Profit 239.61 205.99 224.87 201.64 195.81 175.17 187.30
Depreciation 34.02 31.99 31.18 30.59 30.45 27.53 27.17
Taxation 71.51 60.46 65.67 62.21 55.58 44.61 52.38
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Profit / Loss 134.08 113.54 128.02 108.84 109.78 103.03 107.75
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.80 -7.33 2.37 2.50 3.10 2.47 1.37
Net P/L After Minority Interest and Share Of Associates 134.88 106.21 130.39 111.34 112.88 105.50 109.12
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 97.10 97.10 97.10 97.10 97.10 97.10 97.10
EPS Before Extra Ordinary Items
Basic EPS 1.39 1.09 1.34 1.15 1.16 1.09 1.12
Diluted EPS 1.39 1.09 1.34 1.15 1.16 1.09 1.12
EPS After Extra Ordinary Items
Basic EPS 1.39 1.09 1.34 1.15 1.16 1.09 1.12
Diluted EPS 1.39 1.09 1.34 1.15 1.16 1.09 1.12
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rs in Cr Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016
Sales 1,372.23 1,194.81 1,190.91 1,136.41 1,149.21 1,016.26 1,048.51
Other Income 14.53 11.10 9.11 16.66 10.25 14.49 9.18
Stock Adjustment -4.82 -159.17 29.07 23.08 95.56 -62.14 50.25
Raw Material 741.33 762.81 569.45 549.15 568.30 568.28 465.27
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 74.42 66.40 61.95 66.59 63.41 54.54 60.37
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 243.33 228.15 228.40 232.05 218.23 210.64 202.63
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 216.04 189.06 201.02 181.99 176.74 157.12 163.22
Interest 1.73 4.45 5.52 5.28 0.79 1.55 2.51
Gross Profit 228.84 195.71 204.61 193.37 186.20 170.06 169.89
Depreciation 30.35 28.86 27.69 27.32 27.40 25.24 24.48
Taxation 68.46 56.48 62.06 57.80 53.63 41.85 49.48
Net Profit / Loss 130.03 110.37 114.86 108.25 105.17 74.97 95.93
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 97.10 97.10 97.10 97.10 97.10 97.10 97.10
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS Before Extra Ordinary Items
Basic EPS 1.34 1.14 1.18 1.11 1.08 1.06 0.99
Diluted EPS 1.34 1.14 1.18 1.11 1.08 1.06 0.99
EPS After Extra Ordinary Items
Basic EPS 1.34 1.14 1.18 1.11 1.08 0.77 0.99
Diluted EPS 1.34 1.14 1.18 1.11 1.08 0.77 0.99
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 5,165.73 2,636.90 2,528.83 4,552.25 2,287.45 2,264.80 4,223.10
Other Income 45.87 22.25 23.62 54.54 26.14 28.40 34.68
Stock Adjustment -99.97 -137.65 37.68 -125.09 -13.36 -111.73 -19.62
Raw Material 2,678.14 1,445.35 1,232.79 2,283.60 1,117.30 1,166.30 2,075.45
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 356.58 177.86 178.72 306.72 156.06 150.66 273.50
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 992.20 498.81 493.39 934.67 459.40 475.27 834.67
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 806.99 422.76 384.23 718.56 344.69 373.87 644.74
Interest 24.55 14.15 10.40 16.22 8.36 7.86 27.28
Gross Profit 828.31 430.86 397.45 756.88 362.47 394.41 652.14
Depreciation 124.21 63.17 61.04 108.05 54.70 53.35 98.65
Taxation 243.91 126.13 117.79 229.42 96.99 132.43 188.62
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Profit / Loss 460.19 241.56 218.62 463.61 210.78 252.83 364.87
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.64 -4.96 5.60 10.05 3.84 6.21 5.69
Net P/L After Minority Interest and Share Of Associates 460.83 236.60 224.22 473.66 214.62 259.04 370.56
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 97.10 97.10 97.10 97.10 97.10 97.10 69.35
EPS Before Extra Ordinary Items
Basic EPS 4.75 0.00 2.31 4.53 0.00 2.67 3.82
Diluted EPS 4.74 0.00 2.31 4.53 0.00 2.67 3.82
EPS After Extra Ordinary Items
Basic EPS 4.75 0.00 2.31 4.88 0.00 2.67 3.82
Diluted EPS 4.74 0.00 2.31 4.88 0.00 2.67 3.82
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 4,723.79 2,385.72 2,285.62 4,121.53 2,064.77 2,056.76 3,857.81
Other Income 46.53 20.21 26.91 48.67 23.67 25.00 36.20
Stock Adjustment -87.66 -130.10 40.24 -119.28 -11.89 -107.39 -24.00
Raw Material 2,470.43 1,332.26 1,117.45 2,111.25 1,033.55 1,077.70 1,926.56
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 269.84 128.35 130.00 227.92 114.91 113.01 203.76
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 922.21 456.55 450.28 848.80 413.27 435.53 758.80
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 743.40 390.08 358.73 662.84 320.34 342.50 607.61
Interest 16.20 9.97 6.07 7.41 4.06 3.35 17.05
Gross Profit 773.73 400.32 379.57 704.10 339.95 364.15 626.76
Depreciation 111.92 56.55 54.72 97.07 49.72 47.35 88.07
Taxation 229.97 118.54 111.43 219.25 91.33 127.92 182.43
Net Profit / Loss 431.84 225.23 213.42 446.45 170.90 275.55 356.26
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 97.10 97.10 97.10 97.10 97.10 97.10 69.35
Equity Dividend Rate 180.00 0.00 0.00 175.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS Before Extra Ordinary Items
Basic EPS 4.45 0.00 2.20 4.20 0.00 2.84 3.67
Diluted EPS 4.45 0.00 2.20 4.20 0.00 2.84 3.67
EPS After Extra Ordinary Items
Basic EPS 4.45 0.00 2.20 4.60 0.00 2.84 3.67
Diluted EPS 4.45 0.00 2.20 4.60 0.00 2.84 3.67