20 Sep 2018 | 3:00 AM
 

Divi`s Laboratories Ltd. Share Price Live (BSE)
0

BSE Code: 532488 | NSE Symbol: DIVISLAB
1,391.00
9.75
(0.71 %)
19 Sep 2018 | 03:59 PM
Change company
  • Open (Rs)
    1,382.95
  • Prev. close (Rs.)
    1,381.25
  • High (Rs.)
    1,407.00
  • Low (Rs.)
    1,371.10
  • 52W H (Rs.)
    1,401.90
  • 52W L (Rs.)
    832.30
  • Volume
    54402
  • MCap (Rs in Cr.)
    36,926.74

Divi`s Laboratories 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.) 33.04 39.95 43.48 64.15 58.26 45.35 40.18
Adjusted Cash EPS (Rs.) 38.41 44.59 47.93 74.40 65.20 51.15 44.85
Reported EPS (Rs.) 33.04 39.95 42.41 64.15 58.26 45.35 40.18
Reported Cash EPS (Rs.) 38.41 44.59 46.86 74.40 65.20 51.15 44.85
Dividend Per Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 47.53 54.47 54.47 87.79 76.43 61.41 52.01
Book Value (Excl Rev Res) Per Share (Rs.) 47.53 54.47 54.47 87.79 76.43 61.41 52.01
Book Value (Incl Rev Res) Per Share (Rs.) 47.53 54.47 54.47 87.79 76.43 61.41 52.01
Net Operating Income Per Share (Rs.) 147.40 153.10 143.33 234.67 190.77 161.59 140.43
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 32.24 35.57 38.00 37.40 40.06 38.00 37.03
Gross Profit Margin (%) 28.60 32.54 34.89 33.04 36.42 34.41 33.70
Net Profit Margin (%) 22.41 26.09 29.58 27.33 30.54 28.06 28.60
Adjusted Cash Margin (%) 25.32 28.59 32.60 31.25 33.25 31.00 31.00
Adjusted Return On Net Worth (%) 14.80 19.79 26.88 24.36 26.09 24.07 25.01
Reported Return On Net Worth (%) 14.80 19.79 26.22 24.36 26.09 24.07 25.01
Return On long Term Funds (%) 20.80 26.08 33.19 30.71 33.49 31.28 32.06
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Debt/Equity 0.01 0.01 0.01 0.01 0.01 0.01 0.02
Owners fund as % of total Source 0.01 0.01 0.01 0.01 0.01 0.01 0.02
Fixed Assets Turnover Ratio 0.69 0.84 0.97 0.96 0.92 0.91 0.93
LIQUIDITY RATIOS
Current Ratio 3.49 3.30 4.23 2.43 2.53 2.51 2.37
Current Ratio (Inc. ST Loans) 3.01 3.02 3.69 2.30 2.42 2.28 2.02
Quick Ratio 1.79 1.57 2.09 1.11 1.25 1.13 1.19
Inventory Turnover Ratio 47.53 54.47 54.47 87.79 76.43 61.41 52.01
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 0.00 0.00 65.64 37.52 40.16 38.69 37.60
Dividend payout Ratio (Cash Profit) 0.00 0.00 59.40 32.35 35.88 34.30 33.68
Earning Retention Ratio 100.00 100.00 35.98 62.48 59.84 61.31 62.40
Cash Earnings Retention Ratio 100.00 100.00 41.93 67.65 64.12 65.70 66.32
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.06 0.03 0.03 0.03 0.02 0.05 0.09
Financial Charges Coverage Ratio 1,033.95 675.96 407.99 648.94 527.97 484.08 199.42
Fin. Charges Cov.Ratio (Post Tax) 767.54 527.11 329.85 530.64 422.10 383.19 160.05
COMPONENT RATIOS
Material Cost Component(% earnings) 39.12 40.42 40.52 48.42 42.69 43.78 42.98
Selling Cost Component 0.00 0.02 0.01 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 0.69 0.84 0.97 0.96 0.92 0.91 0.93
Bonus Component In Equity Capital (%) 0.00 74.71 74.71 49.42 49.42 49.42 49.42
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 36,818.26 36,852.02 36,857.29 36,865.50 36,890.21 36,889.83 36,899.78
EV / Net Sales (X) 9.41 9.07 9.69 11.84 14.57 17.20 19.80
EV / EBITDA (X) 26.77 24.23 23.88 30.47 34.00 42.90 49.43
MarketCap / Sales (X) 9.44 9.09 9.71 11.86 14.58 17.22 19.81
Retention Ratios (%) 0.00 0.00 34.36 62.48 59.84 61.31 62.40
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 9.44 9.09 9.71 5.93 7.29 8.61 9.91
Earning Yield (%) 0.02 0.03 0.03 0.05 0.04 0.03 0.03
Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 32.76 39.68 41.73 63.82 59.65 46.06 39.21
Adjusted Cash EPS (Rs.) 38.12 44.32 46.17 74.05 66.58 51.86 43.89
Reported EPS (Rs.) 32.76 39.68 41.73 63.82 59.65 46.06 41.13
Reported Cash EPS (Rs.) 38.12 44.32 46.17 74.05 66.58 51.86 45.81
Dividend Per Share 10.00 10.00 10.00 20.00 20.00 15.00 13.00
Operating Profit Per Share (Rs.) 47.11 54.16 52.66 87.55 76.76 61.91 52.52
Book Value (Excl Rev Res) Per Share (Rs.) 47.11 54.16 52.66 87.55 76.76 61.91 52.52
Book Value (Incl Rev Res) Per Share (Rs.) 47.11 54.16 52.66 87.55 76.76 61.91 52.52
Net Operating Income Per Share (Rs.) 143.74 151.58 140.18 232.34 189.40 160.39 138.99
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 161.82
PROFITABILITY RATIOS
Operating Margin (%) 32.77 35.73 37.56 37.67 40.52 38.59 37.78
Gross Profit Margin (%) 29.04 32.66 34.38 33.27 36.86 34.98 34.42
Net Profit Margin (%) 22.78 26.17 29.76 27.46 30.47 28.08 29.00
Adjusted Cash Margin (%) 25.76 28.69 32.12 31.43 34.01 31.61 30.94
Adjusted Return On Net Worth (%) 14.59 19.47 25.46 23.78 26.09 23.94 23.93
Reported Return On Net Worth (%) 14.59 19.47 25.46 23.78 26.09 23.94 25.10
Return On long Term Funds (%) 20.48 25.70 31.58 30.00 33.29 31.04 30.90
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Debt/Equity 0.01 0.01 0.01 0.01 0.01 0.01 0.02
Owners fund as % of total Source 0.01 0.01 0.01 0.01 0.01 0.01 0.02
Fixed Assets Turnover Ratio 0.67 0.82 0.93 0.93 0.89 0.88 0.90
LIQUIDITY RATIOS
Current Ratio 3.56 3.36 3.96 2.49 2.61 2.58 2.32
Current Ratio (Inc. ST Loans) 3.07 3.07 3.51 2.36 2.50 2.34 1.98
Quick Ratio 1.93 1.71 2.13 1.24 1.39 1.26 1.19
Inventory Turnover Ratio 47.11 54.16 52.66 87.55 76.76 61.91 52.52
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 30.52 0.00 23.96 31.34 33.53 32.56 31.60
Dividend payout Ratio (Cash Profit) 26.23 0.00 21.65 27.00 30.03 28.92 28.38
Earning Retention Ratio 69.48 100.00 76.04 68.66 66.47 67.44 66.85
Cash Earnings Retention Ratio 73.77 100.00 78.35 73.00 69.97 71.08 70.38
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.06 0.03 0.03 0.03 0.02 0.05 0.09
Financial Charges Coverage Ratio 1,024.89 672.77 643.35 646.23 536.57 489.87 169.21
Fin. Charges Cov.Ratio (Post Tax) 761.90 523.90 529.47 528.17 431.02 388.46 140.99
COMPONENT RATIOS
Material Cost Component(% earnings) 41.81 40.52 41.25 48.67 42.78 43.95 43.29
Selling Cost Component 0.00 0.00 0.00 0.00 0.00 0.00 2.71
Exports as percent of Total Sales 84.79 87.93 86.71 85.33 89.97 88.25 87.54
Import Comp. in Raw Mat. Consumed 0.00 0.00 54.56 49.95 47.30 41.23 39.44
Long term assets / Total Assets 0.67 0.82 0.93 0.93 0.89 0.88 0.90
Bonus Component In Equity Capital (%) 74.71 74.71 74.71 49.42 49.42 49.42 49.42
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 36,839.24 36,864.25 36,873.05 36,874.06 36,894.95 36,896.04 36,908.90
EV / Net Sales (X) 9.65 9.16 9.91 11.96 14.68 17.33 20.01
EV / EBITDA (X) 27.03 24.35 24.71 30.60 33.46 42.40 50.22
MarketCap / Sales (X) 9.68 9.18 9.92 11.97 14.69 17.35 20.02
Retention Ratios (%) 69.48 0.00 76.04 68.66 66.47 67.44 68.40
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 9.68 9.18 9.92 5.99 7.35 8.67 10.01
Earning Yield (%) 0.02 0.03 0.03 0.05 0.04 0.03 0.03
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 53.09 53.09 53.09 26.55 26.55 26.55 26.55
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 5,871.71 5,304.30 4,240.21 3,468.81 2,936.80 2,474.05 2,104.98
Loan Funds
Secured Loans 63.11 35.74 41.42 25.07 16.32 30.51 50.20
Unsecured Loans 0.00 0.00 0.47 1.05 1.55 2.10 2.56
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 5,987.91 5,393.13 4,335.20 3,521.48 2,981.22 2,533.21 2,184.28
USES OF FUNDS
Fixed Assets
Gross Block 2,115.95 1,790.38 2,193.82 1,952.41 1,740.34 1,338.35 1,092.05
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 0.00 231.19 755.05 643.52 518.50 429.63 353.64
Net Block 2,115.95 1,559.19 1,438.77 1,308.89 1,221.84 908.72 738.42
Capital Work in Progress 0.00 443.57 263.91 218.18 144.48 303.41 181.99
Investments 1,889.29 1,630.73 802.86 733.00 501.88 407.81 477.04
Net Current Assets
Current Assets, Loans and Advances 2,777.91 2,525.04 2,396.57 2,145.06 1,842.29 1,518.82 1,359.21
Less : Current Liabilities and Provisions 795.24 765.40 566.92 883.66 729.27 605.55 572.37
Total Net Current Assets 1,982.67 1,759.64 1,829.65 1,261.40 1,113.02 913.27 786.84
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 5,987.91 5,393.13 4,335.20 3,521.48 2,981.22 2,533.21 2,184.28
Note :
Book Value of Unquoted Investments 0.00 0.01 802.86 733.00 501.88 407.81 477.04
Market Value of Quoted Investments 0.00 1,630.72 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 537.81 275.77 231.30 221.65 222.35 300.37
Number of Equity shares outstanding 26.54 26.55 26.55 13.27 13.27 13.27 13.27
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 53.09 53.09 53.09 26.55 26.55 26.55 26.55
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 5,906.56 5,355.82 4,297.05 3,535.41 3,007.87 2,526.73 2,148.25
Loan Funds
Secured Loans 63.11 35.74 41.42 25.07 16.32 30.51 50.20
Unsecured Loans 0.00 0.00 0.47 1.05 1.55 2.10 2.56
Total 6,022.76 5,444.65 4,392.03 3,588.08 3,052.29 2,585.89 2,227.56
USES OF FUNDS
Fixed Assets
Gross Block 2,366.89 1,789.99 2,193.16 1,951.79 1,739.79 1,337.88 1,091.63
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 371.01 231.04 754.52 643.06 518.19 429.38 353.44
Net Block 1,995.88 1,558.95 1,438.64 1,308.73 1,221.60 908.50 738.19
Capital Work in Progress 119.76 443.57 263.91 218.18 144.48 303.41 249.38
Investments 1,896.66 1,639.09 805.35 735.82 504.69 410.63 479.86
Net Current Assets
Current Assets, Loans and Advances 2,795.48 2,568.47 2,519.60 2,212.04 1,913.18 1,573.37 1,335.53
Less : Current Liabilities and Provisions 785.02 765.43 635.47 886.69 731.67 610.02 575.41
Total Net Current Assets 2,010.46 1,803.04 1,884.13 1,325.35 1,181.51 963.35 760.12
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 6,022.76 5,444.65 4,392.03 3,588.08 3,052.29 2,585.89 2,227.56
Note :
Book Value of Unquoted Investments 7.37 8.37 805.35 735.83 504.70 410.64 479.87
Market Value of Quoted Investments 1,889.29 1,630.72 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 278.90 388.81 273.83 231.13 220.87 221.73 101.74
Number of Equity shares outstanding 26.55 26.55 26.55 13.27 13.27 13.27 13.27
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 3,912.78 4,064.34 3,804.88 3,114.94 2,532.14 2,144.84 1,864.03
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stock Adjustments 3.33 -40.82 25.37 -239.60 -122.72 -102.30 -9.41
Total Income 3,916.11 4,023.52 3,830.25 2,875.34 2,409.42 2,042.54 1,854.62
EXPENDITURE :
Raw Materials 1,528.57 1,572.75 1,477.78 1,451.03 1,036.39 900.63 771.05
Excise Duty 0.00 41.92 0.00 26.94 18.29 15.36 17.69
Power and Fuel Cost 0.00 198.80 180.34 170.82 147.40 136.25 86.13
Other Manufacturing Expenses 0.00 198.80 180.34 170.82 147.40 136.25 86.13
Employee Cost 456.06 499.90 361.19 290.42 232.46 197.72 150.85
Selling and Administration Expenses 0.00 0.96 0.64 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 1,984.63 2,513.13 2,200.30 2,110.03 1,581.93 1,386.21 1,111.86
Profit before Interest, Depreciation and Tax 2,117.28 1,792.63 2,197.60 1,954.28 1,742.39 1,340.13 1,095.80
Interest and Financial Charges 1.33 2.25 3.78 1.86 2.06 1.78 3.74
Profit before Depreciation and Tax 2,115.95 1,790.38 2,193.82 1,952.41 1,740.34 1,338.35 1,092.05
Depreciation 142.49 123.33 118.18 136.00 92.12 76.95 62.08
Minority Interest before PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 1,231.33 1,395.34 1,392.84 1,072.08 990.92 781.24 680.63
Tax 354.32 334.92 267.06 220.56 217.58 179.23 147.36
Profit After Tax 877.01 1,060.42 1,125.78 851.52 773.34 602.01 533.26
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. 877.01 1,060.42 1,125.78 851.52 773.34 602.01 533.26
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 877.01 4,224.42 3,927.88 2,981.38 2,590.45 2,200.05 1,923.64
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 639.02 265.47 265.47 199.10 172.55
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 0.00 0.01 802.86 733.00 501.88 407.81 477.04
Extraordinary Items 0.00 3.67 -15.78 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 3,815.94 4,023.85 3,721.33 3,084.01 2,513.97 2,128.89 1,844.82
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 22.39
Stock Adjustments -19.38 -21.61 23.27 -230.83 -113.75 -100.33 -10.89
Total Income 3,796.56 4,002.24 3,744.60 2,853.18 2,400.21 2,028.56 1,856.32
EXPENDITURE :
Raw Materials 1,524.28 1,563.19 1,472.43 1,446.27 1,031.89 897.90 768.68
Excise Duty 21.29 41.93 28.52 26.94 0.00 0.00 17.92
Power and Fuel Cost 228.73 198.80 180.34 170.82 147.40 136.25 86.13
Other Manufacturing Expenses 228.73 198.80 180.34 170.82 147.40 136.25 108.52
Employee Cost 446.27 490.33 357.36 283.15 225.43 191.20 145.16
Selling and Administration Expenses 0.00 0.00 0.13 0.00 0.00 0.00 50.06
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 2,449.30 2,493.05 2,219.13 2,098.01 1,552.11 1,361.60 1,176.48
Profit before Interest, Depreciation and Tax 2,368.22 1,792.24 2,195.48 1,953.65 1,741.85 1,339.66 1,095.98
Interest and Financial Charges 1.33 2.25 2.32 1.86 2.06 1.78 4.34
Profit before Depreciation and Tax 2,366.89 1,789.99 2,193.16 1,951.79 1,739.79 1,337.88 1,091.63
Depreciation 142.42 123.26 118.10 135.85 92.06 76.90 62.03
Profit Before Tax 1,219.36 1,388.23 1,371.84 1,067.18 1,008.64 791.58 694.01
Tax 349.78 334.96 264.14 220.12 216.92 180.16 148.05
Profit After Tax 869.58 1,053.27 1,107.69 847.06 791.72 611.42 545.97
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 4,947.19 4,275.94 3,636.36 3,048.18 2,661.71 2,252.92 1,967.05
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 211.43 0.00 211.43 211.43 220.35 165.26 144.56
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 7.37 8.37 805.35 735.83 504.70 410.64 479.87
Extraordinary Items 0.67 -1.40 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 14.48 13.39 8.82 7.41 5.39 7.83 1.79
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 680.63 472.37 385.33 448.23 377.50 219.24 105.68
Adjustments :
Depreciation 0.00 53.40 51.48 47.85 35.68 22.35 14.82
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 -24.32 -11.38 -8.11 -0.56 0.00 0.00
P/L on Sales of Assets 0.00 0.00 -0.15 0.01 0.03 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 -0.61 -22.65 45.33 7.99 -0.36 -0.01
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 -161.66 45.25 -59.19 -61.10 -43.58 -29.78
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 91.29 33.31 -3.75 19.38 7.76 32.74
Loans and Advances 0.00 2.94 11.55 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 -0.13 2.89 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 0.66 1.19 4.01 8.20 8.88 4.34
Direct Taxes Paid 0.00 -33.42 -54.51 -39.09 -35.35 -26.75 -34.74
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 338.36 326.55 369.35 301.15 292.47 181.95 48.80
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 -162.72 -60.17 -110.36 -171.08 -150.33 -110.83
Sale of Fixed Assets 0.00 0.01 0.34 0.02 0.11 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 -85.92 -314.38 50.87 0.00 0.00 0.00
Investment Income 0.00 0.00 44.91 -167.11 -55.56 0.00 0.00
Interest Received 0.00 3.00 0.74 1.04 0.61 0.44 0.00
Dividend Received 0.00 -24.32 -11.38 -8.11 -0.56 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 -204.41 -221.31 -317.18 -217.43 -225.36 -149.89 -110.83
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 34.15 57.26
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 8.03 3.37 0.00 0.00 0.00 26.99
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 -92.46 -45.52 -30.27 0.00 -25.73 -10.26
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 -0.68 -1.28 -4.17 -7.95 -9.15 -4.33
Others -131.11 4.51 26.28 4.02 0.00 -3.61 -1.44
Net Cash used in Financing Activities -131.11 -104.16 -47.60 -82.31 -65.09 -34.50 68.07
Net Inc./(Dec.) in Cash and Cash Equivalent 2.84 1.09 4.57 1.41 2.02 -2.44 6.04
Cash and Cash Equivalents at End of the year 17.32 14.48 13.39 8.82 7.41 5.39 7.83
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 -16.50 -31.47 9.06 10.35 5.78 8.20 9.60
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 1,219.36 1,388.23 1,371.84 1,067.18 1,008.64 791.58 694.86
Adjustments :
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 62.03
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 -35.52
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 -192.81
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 51.99
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 -10.42
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 2.49
Direct Taxes Paid 0.00 0.00 0.00 0.00 0.00 0.00 -122.74
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 -8.06
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 764.72 1,149.11 0.00 822.44 558.15 467.54 334.05
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 -289.12
Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.03
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 -51.65
Sale of Investments 0.00 0.00 0.00 0.00 0.00 0.00 100.35
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 0.52
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 -35.52
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 -475.89 -1,137.41 0.00 -520.77 -305.08 -239.24 -204.35
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 36.58
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 -154.17
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 -2.51
Others -314.17 3.27 0.00 -302.95 -248.50 -230.73 0.00
Net Cash used in Financing Activities -314.17 3.27 0.00 -302.95 -248.50 -230.73 -131.11
Net Inc./(Dec.) in Cash and Cash Equivalent -25.34 14.97 -5.17 -1.28 4.57 -2.43 -1.40
Cash and Cash Equivalents at End of the year -41.84 -16.50 3.89 9.06 10.35 5.78 8.20
Rs in Cr Mar 2015 Dec 2014 Mar 2014 Dec 2013 Mar 2013 Dec 2012 Mar 2012
Sales 820.70 796.76 750.21 689.74 657.50 530.57 721.51
Other Income 11.49 23.81 9.38 4.07 7.60 18.46 1.02
Stock Adjustment -100.48 -27.15 83.04 7.71 24.87 -50.54 72.68
Raw Material 392.27 348.34 223.41 246.06 233.74 261.82 237.21
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 76.22 80.85 60.80 58.91 55.51 47.17 45.24
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 132.17 115.87 116.70 89.11 93.06 90.17 76.05
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 319.28 279.30 265.88 287.85 250.19 181.78 290.33
Interest 0.59 0.48 0.91 0.35 0.62 0.44 2.73
Gross Profit 330.18 302.63 274.35 291.57 257.17 199.80 288.62
Depreciation 44.65 28.81 25.42 23.29 20.28 20.37 16.64
Taxation 54.06 57.17 52.50 53.06 56.32 39.60 55.07
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 231.47 216.65 196.43 215.22 180.57 139.83 216.91
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 231.47 216.65 196.43 215.22 180.57 139.83 216.91
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 26.55 26.55 26.55 26.55 26.55 26.55 26.55
EPS Before Extra Ordinary Items
Basic EPS 17.40 16.32 14.80 16.21 13.60 10.53 16.35
Diluted EPS 17.40 16.32 14.80 16.21 13.60 10.53 16.34
EPS After Extra Ordinary Items
Basic EPS 17.40 16.32 14.80 16.21 13.60 10.53 16.35
Diluted EPS 17.40 16.32 14.80 16.21 13.60 10.53 16.34
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 6.36 6.36 6.36 6.36 6.35 6.35 6.35
Agg.Of Non PromotoHolding(%) 47.92 47.92 47.92 47.88 47.85 47.85 47.85
Rs in Cr Jun 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016 Sep 2016
Sales 995.31 1,037.88 890.20 821.20 1,066.67 976.48 1,005.43
Other Income 48.79 17.01 33.59 29.68 20.93 18.47 20.27
Stock Adjustment -16.23 -0.15 43.78 10.07 -15.17 5.16 -25.64
Raw Material 397.67 408.53 313.52 321.52 436.20 345.46 410.38
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 121.33 114.98 104.82 95.34 99.94 98.12 165.04
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 140.68 188.38 150.88 149.45 183.70 146.94 164.44
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 351.86 326.14 277.20 244.82 362.00 380.80 291.21
Interest 0.64 0.26 0.75 0.49 1.04 0.44 0.39
Gross Profit 400.01 342.89 310.04 274.01 381.89 398.83 311.09
Depreciation 41.60 37.39 33.93 32.31 31.44 30.95 30.75
Taxation 92.25 80.84 69.33 65.16 91.16 99.56 56.49
Net Profit / Loss 266.16 224.66 206.78 176.54 259.29 268.32 223.85
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 53.09 53.09 53.09 53.09 53.09 53.09 53.09
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 10.03 8.46 7.79 6.65 9.77 10.11 8.43
Diluted EPS 10.03 8.46 7.79 6.65 9.77 10.11 8.43
EPS After Extra Ordinary Items
Basic EPS 10.03 8.46 7.79 6.65 9.77 10.11 8.43
Diluted EPS 10.03 8.46 7.79 6.65 9.77 10.11 8.43
Rs in Cr Dec 2017 Dec 2016 Dec 2015 Mar 2015 Sep 2014 Dec 2014 Mar 2014
Sales 4,106.26 3,804.88 3,114.94 1,617.46 1,497.48 2,532.14 1,439.95
Other Income 74.89 97.44 44.69 35.30 9.39 70.61 13.45
Stock Adjustment -40.82 25.38 -239.60 -127.63 -111.97 -122.72 90.75
Raw Material 1,572.75 1,477.78 1,451.03 740.61 710.42 1,036.39 469.47
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 468.74 361.20 290.42 157.07 133.35 232.46 119.71
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 657.49 522.23 446.03 248.04 197.99 371.04 205.81
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 1,446.03 1,417.36 1,165.25 598.58 566.67 1,014.49 553.73
Interest 2.25 3.78 1.86 1.07 0.79 2.06 1.26
Gross Profit 1,518.67 1,511.02 1,208.08 632.81 575.27 1,083.04 565.92
Depreciation 123.33 118.18 136.00 73.46 62.54 92.12 48.71
Taxation 334.92 267.06 220.56 111.23 109.33 217.58 105.56
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 1,060.42 1,125.78 851.52 448.12 403.40 773.34 411.65
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 1,060.42 1,125.78 851.52 448.12 403.40 773.34 411.65
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 53.09 53.09 26.55 26.55 26.55 26.55 26.55
EPS Before Extra Ordinary Items
Basic EPS 39.95 42.41 64.15 0.00 0.00 58.26 0.00
Diluted EPS 39.95 42.41 64.15 0.00 0.00 58.26 0.00
EPS After Extra Ordinary Items
Basic EPS 39.95 42.41 64.15 0.00 0.00 58.26 0.00
Diluted EPS 39.95 42.41 64.15 0.00 0.00 58.26 0.00
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 6.36 6.36 6.36 6.36 6.36
Agg.Of Non PromotoHolding(%) 0.00 0.00 47.92 47.92 47.92 47.92 47.92
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 3,837.23 2,125.83 1,711.40 4,065.77 2,043.15 2,022.62 3,749.85
Other Income 112.48 65.18 63.27 75.98 39.40 36.58 95.91
Stock Adjustment -19.38 -73.23 53.85 -21.61 -10.01 -11.60 22.03
Raw Material 1,524.28 889.24 635.04 1,563.19 781.66 781.53 1,472.43
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 446.27 240.75 205.52 459.15 198.06 261.09 352.95
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 635.43 356.43 294.97 627.28 330.64 296.64 501.95
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 1,250.63 712.64 522.02 1,437.76 742.80 694.96 1,400.49
Interest 1.33 0.09 1.24 2.25 1.48 0.77 3.01
Gross Profit 1,361.78 777.73 584.05 1,511.49 780.72 730.77 1,493.39
Depreciation 142.42 76.18 66.24 123.26 62.39 60.87 118.10
Taxation 349.78 215.29 134.49 334.96 190.72 144.24 264.45
Net Profit / Loss 869.58 486.26 383.32 1,053.27 527.61 525.66 1,110.84
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 53.09 53.09 53.09 53.09 53.09 53.09 53.09
Equity Dividend Rate 500.00 0.00 0.00 500.00 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 32.76 0.00 14.44 39.68 0.00 19.80 41.84
Diluted EPS 32.76 0.00 14.44 39.68 0.00 19.80 41.84
EPS After Extra Ordinary Items
Basic EPS 32.76 0.00 14.44 39.68 0.00 19.80 41.84
Diluted EPS 32.76 0.00 14.44 39.68 0.00 19.80 41.84