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18 Jul 2018 | 11:07 AM
 

Dabur India Ltd. Share Price Live (BSE)
0

BSE Code: 500096 | NSE Symbol: DABUR
378.85
0.85
(0.23 %)
18 Jul 2018 | 10:54 AM
Change company
  • Open (Rs)
    377.35
  • Prev. close (Rs.)
    378.00
  • High (Rs.)
    379.15
  • Low (Rs.)
    374.50
  • 52W H (Rs.)
    397.25
  • 52W L (Rs.)
    297.00
  • Volume
    7200
  • MCap (Rs in Cr.)
    66,735.23

Dabur 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.) 7.94 7.77 7.63 6.08 5.26 4.43 3.70
Adjusted Cash EPS (Rs.) 8.86 8.58 8.39 6.74 5.82 5.07 4.29
Reported EPS (Rs.) 7.71 7.27 7.13 6.07 5.24 4.38 3.70
Reported Cash EPS (Rs.) 8.63 8.08 7.88 6.72 5.80 5.02 4.29
Dividend Per Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 9.33 9.06 9.14 7.50 6.63 5.91 5.11
Book Value (Excl Rev Res) Per Share (Rs.) 9.33 9.06 9.14 7.50 6.63 5.91 5.11
Book Value (Incl Rev Res) Per Share (Rs.) 9.33 9.06 9.14 7.50 6.63 5.91 5.11
Net Operating Income Per Share (Rs.) 43.99 43.72 44.73 44.57 40.68 35.44 30.45
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 21.21 20.73 20.42 16.81 16.30 16.67 16.77
Gross Profit Margin (%) 19.12 18.87 18.73 15.34 14.92 14.85 14.83
Net Profit Margin (%) 17.52 16.62 15.93 13.61 12.88 12.17 12.02
Adjusted Cash Margin (%) 19.37 18.88 18.25 14.82 14.04 14.09 13.93
Adjusted Return On Net Worth (%) 24.50 28.21 32.20 31.85 34.53 36.31 37.50
Reported Return On Net Worth (%) 23.79 26.41 30.06 31.77 34.41 35.93 37.55
Return On long Term Funds (%) 29.43 32.95 37.47 38.13 40.81 37.97 34.54
LEVERAGE RATIOS
Long Term Debt / Equity 0.06 0.10 0.08 0.06 0.10 0.25 0.42
Total Debt/Equity 0.15 0.19 0.19 0.22 0.27 0.54 0.62
Owners fund as % of total Source 0.15 0.19 0.19 0.22 0.27 0.54 0.62
Fixed Assets Turnover Ratio 1.26 1.43 1.74 2.11 2.13 2.03 2.04
LIQUIDITY RATIOS
Current Ratio 1.32 1.28 1.30 1.18 1.27 1.68 1.45
Current Ratio (Inc. ST Loans) 1.07 1.03 0.96 0.85 0.94 1.17 1.16
Quick Ratio 0.73 0.71 0.74 0.70 0.76 1.09 0.87
Inventory Turnover Ratio 9.33 9.06 9.14 7.50 6.63 5.91 5.11
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 35.13 37.25 0.00 38.97 39.06 39.95 40.81
Dividend payout Ratio (Cash Profit) 31.38 33.51 0.00 35.18 35.30 34.82 35.18
Earning Retention Ratio 65.90 65.13 100.00 61.13 61.08 60.47 59.14
Cash Earnings Retention Ratio 69.44 68.43 100.00 64.90 64.82 65.50 64.79
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.53 0.60 0.54 0.62 0.70 1.30 1.43
Financial Charges Coverage Ratio 36.74 35.08 37.64 36.75 23.78 19.09 17.60
Fin. Charges Cov.Ratio (Post Tax) 29.65 27.34 29.61 30.43 19.68 15.87 14.90
COMPONENT RATIOS
Material Cost Component(% earnings) 50.52 49.41 48.68 48.19 48.87 49.26 53.08
Selling Cost Component 7.83 8.38 9.80 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 1.26 1.43 1.74 2.11 2.13 2.03 2.04
Bonus Component In Equity Capital (%) 92.66 92.66 92.79 92.87 93.24 93.29 93.34
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 66,402.74 66,403.99 66,488.98 66,432.76 66,189.42 66,195.99 66,290.38
EV / Net Sales (X) 8.57 8.62 8.45 8.49 9.33 10.72 12.49
EV / EBITDA (X) 34.07 35.04 36.44 45.06 51.39 58.88 69.96
MarketCap / Sales (X) 8.61 8.66 8.48 8.52 9.40 10.80 12.57
Retention Ratios (%) 64.87 62.75 0.00 61.03 60.94 60.05 59.19
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 8.61 8.66 8.47 8.50 9.31 10.69 12.44
Earning Yield (%) 0.02 0.02 0.02 0.02 0.01 0.01 0.01
Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 6.17 5.67 5.34 4.48 3.86 3.39 2.92
Adjusted Cash EPS (Rs.) 6.75 6.10 5.75 4.85 4.17 3.81 3.29
Reported EPS (Rs.) 6.09 5.67 5.34 4.34 3.85 3.39 2.66
Reported Cash EPS (Rs.) 6.67 6.10 5.75 4.72 4.16 3.81 3.04
Dividend Per Share 7.50 2.25 2.25 2.00 1.75 1.50 1.30
Operating Profit Per Share (Rs.) 6.98 6.31 6.25 5.34 4.73 4.33 3.77
Book Value (Excl Rev Res) Per Share (Rs.) 6.98 6.31 6.25 5.34 4.73 4.33 3.77
Book Value (Incl Rev Res) Per Share (Rs.) 6.98 6.31 6.25 5.34 4.73 4.33 3.77
Net Operating Income Per Share (Rs.) 31.75 30.03 32.69 30.92 27.93 24.95 21.57
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 21.97 21.00 19.10 17.27 16.95 17.34 17.47
Gross Profit Margin (%) 20.14 19.58 17.84 16.06 15.84 15.66 15.72
Net Profit Margin (%) 19.17 18.86 16.33 14.04 13.80 13.58 12.32
Adjusted Cash Margin (%) 20.23 19.29 17.02 15.30 14.59 14.97 15.05
Adjusted Return On Net Worth (%) 25.70 27.29 32.71 33.66 35.36 37.16 39.01
Reported Return On Net Worth (%) 25.36 27.29 32.71 32.64 35.33 37.16 35.56
Return On long Term Funds (%) 31.83 33.96 42.57 43.24 46.33 48.27 49.55
LEVERAGE RATIOS
Long Term Debt / Equity 0.05 0.05 0.00 0.00 0.00 0.00 0.00
Total Debt/Equity 0.07 0.08 0.03 0.06 0.02 0.15 0.21
Owners fund as % of total Source 0.07 0.08 0.03 0.06 0.02 0.15 0.21
Fixed Assets Turnover Ratio 1.32 1.53 2.12 2.46 2.57 2.55 2.57
LIQUIDITY RATIOS
Current Ratio 1.02 0.89 0.88 0.99 1.13 1.48 1.49
Current Ratio (Inc. ST Loans) 0.95 0.83 0.83 0.89 1.08 1.17 1.12
Quick Ratio 0.48 0.42 0.47 0.54 0.66 0.97 0.88
Inventory Turnover Ratio 6.98 6.31 6.25 5.34 4.73 4.33 3.77
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 44.49 39.70 42.12 46.06 45.40 44.23 48.88
Dividend payout Ratio (Cash Profit) 40.61 36.91 39.09 42.39 42.03 39.36 42.80
Earning Retention Ratio 56.10 60.30 57.88 55.34 54.65 55.77 55.44
Cash Earnings Retention Ratio 59.89 63.09 60.91 58.80 58.01 60.64 60.55
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.24 0.26 0.09 0.15 0.06 0.36 0.48
Financial Charges Coverage Ratio 69.08 85.40 131.78 108.83 48.34 45.72 50.49
Fin. Charges Cov.Ratio (Post Tax) 54.66 67.16 103.98 84.78 38.52 37.10 38.53
COMPONENT RATIOS
Material Cost Component(% earnings) 53.58 53.00 49.61 52.94 53.20 52.92 55.89
Selling Cost Component 8.26 7.90 8.27 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 3.62 2.98 3.27 3.68 4.51 5.47 4.44
Import Comp. in Raw Mat. Consumed 0.00 0.00 3.34 1.95 0.86 1.47 0.91
Long term assets / Total Assets 1.32 1.53 2.12 2.46 2.57 2.55 2.57
Bonus Component In Equity Capital (%) 92.66 92.66 92.79 92.87 93.24 93.29 93.34
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 66,621.78 66,682.64 66,654.64 66,584.86 66,411.33 66,389.40 66,447.51
EV / Net Sales (X) 11.91 12.60 11.59 12.26 13.64 15.26 17.68
EV / EBITDA (X) 44.06 48.11 51.46 61.86 71.01 78.91 93.34
MarketCap / Sales (X) 11.93 12.61 11.60 12.28 13.70 15.34 17.75
Retention Ratios (%) 55.51 60.30 57.88 53.94 54.60 55.77 51.12
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 11.93 12.61 11.59 12.25 13.56 15.18 17.56
Earning Yield (%) 0.02 0.01 0.01 0.01 0.01 0.01 0.01
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 176.15 176.15 175.91 175.65 174.38 174.29 174.21
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 5,530.37 4,671.24 3,994.70 3,178.49 2,481.58 1,950.09 1,542.97
Loan Funds
Secured Loans 248.00 227.46 566.72 465.23 428.85 561.56 422.56
Unsecured Loans 580.83 683.26 225.44 268.33 279.29 589.79 645.53
Minority Interest 26.53 24.77 21.71 18.16 15.91 12.06 3.03
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 6,561.88 5,782.88 4,984.48 4,105.86 3,380.01 3,287.79 2,788.30
USES OF FUNDS
Fixed Assets
Gross Block 2,982.75 2,785.85 2,501.54 2,506.28 2,379.08 2,103.06 2,120.40
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 954.64 827.45 773.54 629.15 612.18 521.18 479.17
Net Block 2,028.11 1,958.40 1,728.00 1,877.13 1,766.90 1,581.88 1,641.23
Capital Work in Progress 41.51 42.10 44.80 0.00 21.71 92.57 26.76
Investments 3,805.17 3,240.16 2,630.14 1,813.37 1,076.47 631.88 482.52
Net Current Assets
Current Assets, Loans and Advances 2,826.84 2,491.58 2,529.36 2,365.48 2,446.70 2,430.08 2,049.82
Less : Current Liabilities and Provisions 2,139.75 1,949.36 1,947.82 2,000.42 1,931.77 1,448.62 1,412.03
Total Net Current Assets 687.09 542.22 581.54 365.06 514.93 981.46 637.79
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 6,561.88 5,782.88 4,984.48 4,055.56 3,380.01 3,287.79 2,788.30
Note :
Book Value of Unquoted Investments 562.60 401.65 1,077.70 473.75 753.23 428.45 2,710.66
Market Value of Quoted Investments 3,242.57 2,838.51 1,552.44 1,342.16 0.00 0.00 210.23
Contingent liabilities 283.34 341.49 343.23 392.81 392.19 256.18 233.71
Number of Equity shares outstanding 176.15 176.15 175.91 175.62 174.38 174.29 174.21
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 176.15 176.15 175.91 175.65 174.38 174.29 174.21
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 4,050.71 3,481.73 2,695.87 2,160.54 1,727.96 1,416.00 1,128.28
Loan Funds
Secured Loans 208.60 209.07 7.68 15.74 17.79 22.47 19.12
Unsecured Loans 77.93 74.61 78.83 113.39 26.50 219.11 254.15
Total 4,513.39 3,941.56 2,958.29 2,465.32 1,946.63 1,831.87 1,575.76
USES OF FUNDS
Fixed Assets
Gross Block 1,567.52 1,450.61 1,154.71 1,093.98 1,017.04 937.70 864.68
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 4.49 0.78
Less: Accum. Depreciation 587.40 508.63 464.18 411.46 363.39 321.12 279.35
Net Block 980.12 941.98 690.53 682.52 653.65 612.09 584.55
Capital Work in Progress 77.18 79.60 24.96 12.22 16.73 17.07 11.58
Investments 3,433.08 3,054.15 2,424.87 1,778.17 1,118.42 729.41 552.72
Net Current Assets
Current Assets, Loans and Advances 1,322.32 1,141.29 1,314.65 1,215.45 1,333.00 1,464.83 1,301.90
Less : Current Liabilities and Provisions 1,299.31 1,275.46 1,496.72 1,223.04 1,175.17 991.53 874.99
Total Net Current Assets 23.01 -134.17 -182.07 -7.59 157.83 473.30 426.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 4,513.39 3,941.56 2,958.29 2,465.32 1,946.63 1,831.87 1,575.76
Note :
Book Value of Unquoted Investments 190.51 215.64 934.59 438.64 742.81 434.33 307.48
Market Value of Quoted Investments 3,242.57 3,239.17 1,515.08 1,342.16 377.26 295.06 245.22
Contingent liabilities 684.68 772.41 1,277.89 1,553.80 1,304.87 1,719.07 1,341.72
Number of Equity shares outstanding 176.15 176.15 175.91 175.65 174.38 174.29 174.21
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 7,748.34 7,701.44 7,868.77 7,827.20 7,094.43 6,176.12 5,305.42
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stock Adjustments -65.93 -23.02 -70.53 -25.91 -43.45 -1.99 -103.05
Total Income 7,682.41 7,678.42 7,798.24 7,801.29 7,050.98 6,174.13 5,202.37
EXPENDITURE :
Raw Materials 2,109.55 1,905.92 1,767.56 1,890.62 1,708.47 1,539.45 2,278.80
Excise Duty 0.00 0.00 0.00 79.17 59.44 0.00 41.65
Power and Fuel Cost 93.91 87.48 84.00 90.35 78.89 77.31 65.44
Other Manufacturing Expenses 93.91 87.48 84.00 90.35 78.89 77.31 65.44
Employee Cost 792.79 789.61 794.10 689.56 607.67 471.23 387.42
Selling and Administration Expenses 606.71 646.14 771.63 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 3,696.87 3,516.63 3,501.29 2,840.05 2,533.36 2,165.30 2,838.75
Profit before Interest, Depreciation and Tax 3,035.80 2,839.88 2,550.02 2,546.40 2,433.23 2,161.96 2,174.24
Interest and Financial Charges 53.05 54.03 48.48 40.12 54.15 58.90 53.84
Profit before Depreciation and Tax 2,982.75 2,785.85 2,501.54 2,506.28 2,379.08 2,103.06 2,120.40
Depreciation 162.18 142.86 133.19 114.98 97.49 112.40 103.24
Minority Interest before PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 1,693.09 1,610.65 1,553.79 1,316.72 1,133.00 946.05 791.27
Tax 335.35 330.34 299.90 250.89 219.08 182.63 146.38
Profit After Tax 1,357.74 1,280.31 1,253.89 1,065.83 913.92 763.42 644.89
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. 1,357.74 1,280.31 1,253.89 1,065.83 913.92 763.42 644.89
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 5,334.75 4,631.78 3,504.82 3,271.15 2,630.51 2,144.78 1,653.78
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 477.03 477.03 0.00 415.42 357.04 305.00 263.21
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 562.60 401.65 1,077.70 473.75 753.23 428.45 2,710.66
Extraordinary Items -18.59 1.51 0.00 0.00 -0.72 -4.58 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 5,592.29 5,290.65 5,750.00 5,431.28 4,870.08 4,349.39 3,757.54
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stock Adjustments -74.03 -8.19 -23.77 -32.25 -12.32 25.83 -59.33
Total Income 5,518.26 5,282.46 5,726.23 5,399.03 4,857.76 4,375.22 3,698.21
EXPENDITURE :
Raw Materials 1,364.76 1,184.57 1,198.54 1,222.62 1,129.12 1,050.36 930.54
Excise Duty 16.77 79.19 82.53 74.38 56.14 49.72 38.72
Power and Fuel Cost 59.43 48.91 47.77 50.61 49.87 48.12 46.41
Other Manufacturing Expenses 59.43 48.91 47.77 50.61 49.87 48.12 46.41
Employee Cost 461.13 425.30 431.77 392.99 343.93 281.24 243.37
Selling and Administration Expenses 461.95 418.03 475.78 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 2,423.47 2,204.91 2,284.16 1,791.21 1,628.93 1,477.56 1,305.45
Profit before Interest, Depreciation and Tax 1,589.41 1,466.84 1,164.54 1,103.87 1,036.39 956.10 878.78
Interest and Financial Charges 21.89 16.23 9.83 9.89 19.35 18.40 14.10
Profit before Depreciation and Tax 1,567.52 1,450.61 1,154.71 1,093.98 1,017.04 937.70 864.68
Depreciation 102.50 75.43 72.82 65.97 53.89 73.24 65.88
Profit Before Tax 1,373.13 1,294.35 1,212.74 976.53 861.33 749.67 587.03
Tax 301.08 296.02 273.23 213.95 189.23 158.69 123.79
Profit After Tax 1,072.05 998.33 939.51 762.58 672.10 590.98 463.24
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 3,664.10 3,169.69 2,536.56 2,097.60 1,762.13 1,455.09 1,177.46
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 477.03 315.65 315.22 287.16 253.30 217.88 189.73
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 190.51 215.64 934.59 438.64 742.81 434.33 307.48
Extraordinary Items -15.15 2.19 0.00 -23.96 -0.72 0.00 -44.89
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 280.45 192.31 156.68 76.57 60.67 51.17 14.73
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 790.49 707.87 600.93 387.92 384.44 319.49 226.60
Adjustments :
Depreciation 0.00 62.41 50.27 52.83 36.43 34.29 26.92
Interest (Net) 0.00 -29.99 -12.43 -23.21 -16.95 -15.47 -16.05
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/L on Sales of Assets 0.00 -1.41 -0.36 0.00 1.51 -4.00 -1.46
P/L on Sales of Invest 0.00 -9.53 -12.68 -20.88 -9.85 -5.34 -0.96
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 -222.71 49.89 -5.56 -33.07 -79.25 1.02
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 370.40 -47.20 -111.17 102.35 44.85 2.74
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 30.34 12.32 23.21 16.80 15.38 16.15
Direct Taxes Paid 0.00 -124.96 -104.47 -49.94 -52.44 -40.92 -26.49
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 -11.47 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 Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 620.38 501.12 480.72 340.99 382.08 209.76 218.69
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 -931.27 -160.38 -166.42 -124.82 -51.29 -72.88
Sale of Fixed Assets 0.00 5.28 26.38 27.81 0.77 5.81 11.71
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 -4,758.23 -5,275.52 -347.10 -2,953.40 -1,440.79 -48.27
Sale of Investments 0.00 4,604.44 5,171.45 223.52 2,840.22 1,407.56 60.68
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 15.83 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 -230.49 -1,063.95 -238.07 -262.19 -237.21 -78.71 -48.76
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 8.21 0.00 0.00 0.00 6.72
Proceed from Bank Borrowings 0.00 871.62 0.00 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 2.15 -25.98 134.13 0.00 78.07 0.00
Proceed from Deposits 0.00 0.00 0.00 0.00 0.00 0.00 -0.02
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 -195.22 -151.48 -129.68 -66.47 -176.84 -86.13
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 0.00
Others -221.91 -32.52 0.00 0.00 0.00 0.00 -0.88
Net Cash used in Financing Activities -221.91 642.94 -207.02 -6.94 -128.97 -121.56 -133.49
Net Inc./(Dec.) in Cash and Cash Equivalent 167.98 80.11 35.63 71.86 15.90 9.50 36.44
Cash and Cash Equivalents at End of the year 448.43 272.42 192.31 148.43 76.57 60.67 51.17
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 -1.25 24.41 35.83 146.34 67.39 261.29 192.40
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 1,373.13 1,294.35 1,212.74 976.53 861.33 749.67 631.92
Adjustments :
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00
P/L on Sales of Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00
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 0.00
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 0.00
Direct Taxes Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00
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 813.67 926.94 0.00 839.20 712.23 702.54 520.12
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00
Sale of Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00
Dividend Received 0.00 0.00 0.00 0.00 0.00 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 -262.38 -682.12 0.00 -616.17 -101.41 -316.66 -218.58
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 0.00
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 0.00
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 0.00
Others -493.44 -273.66 0.00 -336.75 -534.85 -327.77 -232.66
Net Cash used in Financing Activities -493.44 -273.66 0.00 -336.75 -534.85 -327.77 -232.66
Net Inc./(Dec.) in Cash and Cash Equivalent 59.05 -25.66 14.49 -110.51 78.95 58.11 68.88
Cash and Cash Equivalents at End of the year 57.80 -1.25 50.32 35.83 146.34 319.40 261.28
Rs in Cr Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016 Sep 2016
Sales 2,032.91 1,966.44 1,958.93 1,790.06 1,914.68 1,852.91 1,981.62
Other Income 73.24 66.34 84.32 81.28 65.04 83.06 89.25
Stock Adjustment -56.18 -92.33 78.30 4.28 -28.63 67.40 -28.30
Raw Material 927.52 804.90 772.15 741.97 806.79 704.22 801.22
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 180.74 204.83 203.73 203.49 173.08 189.21 215.81
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 125.64 185.32 145.71 150.04 123.01 177.20 149.41
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 238.97 220.47 212.45 213.10 224.88 214.33 240.29
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 485.18 403.47 419.90 308.89 417.56 333.88 408.67
Interest 13.24 13.21 13.32 13.28 11.66 13.94 16.61
Gross Profit 545.18 456.60 490.90 376.89 470.94 403.00 481.31
Depreciation 42.59 40.45 40.08 39.06 39.54 33.26 35.74
Taxation 105.23 83.29 87.95 58.88 97.67 75.25 87.31
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 397.36 332.86 362.87 264.41 333.73 294.49 358.26
Minority Interest -0.98 -0.91 -0.74 -0.72 -0.54 -0.91 -1.08
Share Of P/L Of Associates -0.18 0.17 -0.20 0.45 -0.08 0.18 0.09
Net P/L After Minority Interest and Share Of Associates 396.20 332.12 361.93 264.14 333.11 293.76 357.27
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 176.15 176.15 176.15 176.15 176.15 176.15 176.15
EPS Before Extra Ordinary Items
Basic EPS 2.25 1.89 2.05 1.50 1.89 1.67 2.03
Diluted EPS 2.24 1.89 2.05 1.49 1.88 1.66 2.02
EPS After Extra Ordinary Items
Basic EPS 2.25 1.89 2.05 1.50 1.89 1.67 2.03
Diluted EPS 2.24 1.89 2.05 1.49 1.88 1.66 2.02
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 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016 Sep 2016
Sales 1,509.62 1,449.31 1,416.39 1,233.74 1,434.80 1,283.96 1,351.58
Other Income 70.84 60.58 76.23 75.58 60.04 75.73 84.17
Stock Adjustment -33.27 -75.90 74.47 -39.33 1.62 77.33 -48.35
Raw Material 591.85 536.39 466.25 482.54 524.55 439.65 482.54
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 101.77 122.90 117.26 119.20 88.99 105.63 117.56
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 81.71 146.83 114.69 118.72 77.49 111.60 105.34
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 141.44 135.74 127.81 132.70 138.41 127.25 141.62
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 410.55 309.88 318.79 189.61 358.46 243.09 286.80
Interest 5.92 5.22 4.98 5.77 4.95 3.92 4.95
Gross Profit 475.47 365.24 390.04 259.42 413.55 314.90 366.02
Depreciation 26.33 26.15 25.51 24.51 21.32 18.04 18.67
Taxation 95.56 73.62 81.12 50.78 90.00 67.85 78.63
Net Profit / Loss 353.58 265.47 283.41 169.59 302.23 229.01 268.72
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 176.15 176.15 176.15 176.15 176.15 176.15 176.15
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 2.01 1.51 1.61 0.96 1.72 1.30 1.53
Diluted EPS 2.00 1.50 1.60 0.96 1.71 1.29 1.52
EPS After Extra Ordinary Items
Basic EPS 2.01 1.51 1.61 0.96 1.72 1.30 1.53
Diluted EPS 2.00 1.50 1.60 0.96 1.71 1.29 1.52
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 7,748.34 3,999.35 3,748.99 7,701.44 3,767.59 3,933.85 7,868.77
Other Income 305.18 139.58 165.60 298.35 148.10 150.25 217.19
Stock Adjustment -65.93 -148.51 82.58 -23.02 38.77 -61.79 -70.53
Raw Material 3,246.54 1,732.42 1,514.12 3,112.61 1,511.01 1,601.60 2,947.88
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 792.79 385.57 407.22 789.61 362.29 427.32 794.10
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 606.71 310.96 295.75 646.14 300.21 345.93 771.63
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 884.99 459.44 425.55 913.53 439.21 474.32 935.20
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 1,617.44 888.65 728.79 1,508.94 751.44 757.50 1,518.28
Interest 53.05 26.45 26.60 54.03 25.60 28.43 48.48
Gross Profit 1,869.57 1,001.78 867.79 1,753.26 873.94 879.32 1,686.99
Depreciation 162.18 83.04 79.14 142.86 72.80 70.06 133.19
Taxation 335.35 188.52 146.83 330.34 172.92 157.42 299.90
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 1,357.50 730.22 627.28 1,280.06 628.22 651.84 1,253.90
Minority Interest -3.35 -1.89 -1.46 -3.37 -1.45 -1.92 -2.74
Share Of P/L Of Associates 0.24 -0.01 0.25 0.25 0.10 0.15 -0.01
Net P/L After Minority Interest and Share Of Associates 1,354.39 728.32 626.07 1,276.94 626.87 650.07 1,251.15
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 176.15 176.15 176.15 176.15 176.15 176.15 175.91
EPS Before Extra Ordinary Items
Basic EPS 7.69 0.00 3.55 7.25 0.00 3.69 7.12
Diluted EPS 7.66 0.00 3.54 7.21 0.00 3.67 7.07
EPS After Extra Ordinary Items
Basic EPS 7.69 0.00 3.55 7.25 0.00 3.69 7.12
Diluted EPS 7.66 0.00 3.54 7.21 0.00 3.67 7.07
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 5,609.06 2,958.93 2,650.13 5,369.84 2,718.76 2,651.08 5,422.57
Other Income 283.23 131.42 151.81 274.64 135.77 138.87 194.36
Stock Adjustment -74.03 -109.17 35.14 -8.19 78.95 -87.14 -23.77
Raw Material 2,077.03 1,128.24 948.79 1,922.37 964.20 958.17 1,930.28
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 461.13 224.67 236.46 425.30 194.62 230.68 431.89
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 461.95 228.54 233.41 418.03 189.09 228.94 475.78
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 537.69 277.18 260.51 556.36 265.66 290.70 558.26
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 1,228.83 720.43 508.40 1,111.37 601.55 509.82 1,098.08
Interest 21.89 11.14 10.75 16.23 8.87 7.36 10.26
Gross Profit 1,490.17 840.71 649.46 1,369.78 728.45 641.33 1,282.18
Depreciation 102.50 52.48 50.02 75.43 39.36 36.07 72.83
Taxation 301.08 169.18 131.90 296.02 157.85 138.17 272.09
Net Profit / Loss 1,072.05 619.05 453.00 998.33 531.24 467.09 937.26
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 176.15 176.15 176.15 176.15 176.15 176.15 175.91
Equity Dividend Rate 750.00 0.00 0.00 225.00 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 6.09 0.00 2.57 5.67 0.00 2.65 5.33
Diluted EPS 6.06 0.00 2.56 5.64 0.00 2.64 5.30
EPS After Extra Ordinary Items
Basic EPS 6.09 0.00 2.57 5.67 0.00 2.65 5.33
Diluted EPS 6.06 0.00 2.56 5.64 0.00 2.64 5.30