16 Dec 2017 | 10:39 AM
 

Greenlam Industries Ltd. Share Price Live (BSE)
0

BSE Code: 538979 | NSE Symbol: GREENLAM
1,023.10
2.95
(0.29 %)
05 Dec 2017 | 04:01 PM
Change company
  • Open (Rs)
    1,030.00
  • Prev. close (Rs.)
    1,020.15
  • High (Rs.)
    1,059.10
  • Low (Rs.)
    1,023.10
  • 52W H (Rs.)
    1,210.95
  • 52W L (Rs.)
    500.00
  • Volume
    22
  • MCap (Rs in Cr.)
    2,469.36

Greenlam Industries Ltd. Financial Information

Mar 2017 Mar 2016 Mar 2015 Mar 2014
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 20.64 15.62 8.01 -0.80
Adjusted Cash EPS (Rs.) 35.91 30.11 21.84 -0.80
Reported EPS (Rs.) 20.63 15.62 8.01 -0.80
Reported Cash EPS (Rs.) 35.90 30.11 21.84 -0.80
Dividend Per Share 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 57.11 52.53 37.35 -0.80
Book Value (Excl Rev Res) Per Share (Rs.) 57.11 52.53 37.35 -0.80
Book Value (Incl Rev Res) Per Share (Rs.) 57.11 52.53 37.35 -0.80
Net Operating Income Per Share (Rs.) 445.77 426.63 383.49 0.00
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 12.81 12.31 9.73 0.00
Gross Profit Margin (%) 9.38 8.91 6.13 0.00
Net Profit Margin (%) 4.62 3.66 2.08 0.00
Adjusted Cash Margin (%) 8.02 7.03 5.68 0.00
Adjusted Return On Net Worth (%) 17.13 15.38 8.80 -19.04
Reported Return On Net Worth (%) 17.12 15.38 8.79 -19.04
Return On long Term Funds (%) 26.98 24.09 13.67 -19.04
LEVERAGE RATIOS
Long Term Debt / Equity 0.33 0.60 0.95 0.00
Total Debt/Equity 0.63 1.08 1.60 0.00
Owners fund as % of total Source 0.63 1.08 1.60 0.00
Fixed Assets Turnover Ratio 2.18 1.90 3.24 0.00
LIQUIDITY RATIOS
Current Ratio 1.42 1.43 1.87 25.71
Current Ratio (Inc. ST Loans) 0.91 0.89 1.02 25.71
Quick Ratio 0.67 0.74 1.01 25.71
Inventory Turnover Ratio 57.11 52.53 37.35 -0.80
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 8.75 7.70 7.51 0.00
Dividend payout Ratio (Cash Profit) 5.02 3.99 2.75 0.00
Earning Retention Ratio 91.26 92.30 92.50 0.00
Cash Earnings Retention Ratio 94.98 96.01 97.25 0.00
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 2.12 3.65 6.67 0.00
Financial Charges Coverage Ratio 4.98 4.02 3.05 0.00
Fin. Charges Cov.Ratio (Post Tax) 4.05 3.25 2.75 0.00
COMPONENT RATIOS
Material Cost Component(% earnings) 53.13 52.16 57.14 0.00
Selling Cost Component 4.17 5.71 0.00 0.00
Exports as percent of Total Sales 0.00 0.00 0.00 0.00
Import Comp. in Raw Mat. Consumed 61.88 59.98 59.72 0.00
Long term assets / Total Assets 2.18 1.90 3.24 0.00
Bonus Component In Equity Capital (%) 0.00 0.00 0.00 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 2,539.34 2,541.96 2,541.34 2,547.16
EV / Net Sales (X) 2.36 2.47 2.75 0.00
EV / EBITDA (X) 17.95 19.61 27.60 -3,18,395.26
MarketCap / Sales (X) 2.37 2.47 2.75 0.00
Retention Ratios (%) 91.25 92.30 92.49 0.00
Price / BV (X) 0.00 0.00 0.00 0.00
Price / Sales (X) 2.37 2.47 2.75 0.00
Earning Yield (%) 0.02 0.01 0.01 0.00
Mar 2017 Mar 2016 Mar 2015 Mar 2014
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 17.79 16.71 11.03 -0.80
Adjusted Cash EPS (Rs.) 31.72 29.77 23.53 -0.80
Reported EPS (Rs.) 17.79 16.71 11.03 -0.80
Reported Cash EPS (Rs.) 31.72 29.77 23.53 -0.80
Dividend Per Share 1.50 1.00 0.50 0.00
Operating Profit Per Share (Rs.) 51.10 50.90 37.76 -0.80
Book Value (Excl Rev Res) Per Share (Rs.) 51.10 50.90 37.76 -0.80
Book Value (Incl Rev Res) Per Share (Rs.) 51.10 50.90 37.76 -0.80
Net Operating Income Per Share (Rs.) 402.07 388.09 349.93 0.00
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 12.71 13.11 10.79 0.00
Gross Profit Margin (%) 9.24 9.75 7.21 0.00
Net Profit Margin (%) 4.42 4.30 3.15 0.00
Adjusted Cash Margin (%) 7.86 7.65 6.71 0.00
Adjusted Return On Net Worth (%) 14.17 15.25 11.72 -19.00
Reported Return On Net Worth (%) 14.17 15.25 11.72 -19.00
Return On long Term Funds (%) 23.23 23.23 16.90 -19.00
LEVERAGE RATIOS
Long Term Debt / Equity 0.31 0.51 0.62 0.00
Total Debt/Equity 0.41 0.84 1.03 0.00
Owners fund as % of total Source 0.41 0.84 1.03 0.00
Fixed Assets Turnover Ratio 2.14 1.98 3.66 0.00
LIQUIDITY RATIOS
Current Ratio 1.25 1.43 1.49 25.93
Current Ratio (Inc. ST Loans) 1.03 0.92 0.99 25.93
Quick Ratio 0.53 0.69 0.74 25.93
Inventory Turnover Ratio 51.10 50.90 37.76 -0.80
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 8.42 5.98 4.53 0.00
Dividend payout Ratio (Cash Profit) 4.72 3.35 2.12 0.00
Earning Retention Ratio 91.58 94.02 95.47 0.00
Cash Earnings Retention Ratio 95.28 96.65 97.88 0.00
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 1.64 3.10 4.13 0.00
Financial Charges Coverage Ratio 4.99 4.48 3.45 0.00
Fin. Charges Cov.Ratio (Post Tax) 4.03 3.59 3.12 0.00
COMPONENT RATIOS
Material Cost Component(% earnings) 57.58 55.80 60.61 0.00
Selling Cost Component 3.56 5.05 0.00 0.00
Exports as percent of Total Sales 34.10 34.75 35.78 0.00
Import Comp. in Raw Mat. Consumed 61.88 59.98 59.72 0.00
Long term assets / Total Assets 2.14 1.98 3.66 0.00
Bonus Component In Equity Capital (%) 0.00 0.00 0.00 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 2,542.04 2,546.21 2,544.29 2,547.16
EV / Net Sales (X) 2.62 2.72 3.01 0.00
EV / EBITDA (X) 20.14 20.49 27.49 -3,18,989.38
MarketCap / Sales (X) 2.62 2.72 3.02 0.00
Retention Ratios (%) 91.58 94.02 95.47 0.00
Price / BV (X) 0.00 0.00 0.00 0.00
Price / Sales (X) 2.62 2.72 3.02 0.00
Earning Yield (%) 0.02 0.02 0.01 0.00
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 12.07 12.07 12.07 0.05
Preference Share Capital 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00
Equity Share Application Money 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00
Reserves and Surplus 278.64 233.05 207.74 -0.01
Loan Funds
Secured Loans 183.91 245.69 251.46 0.00
Unsecured Loans 0.04 19.93 100.35 0.00
Minority Interest 0.08 0.07 0.06 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Total 474.74 510.81 571.69 0.04
USES OF FUNDS
Fixed Assets
Gross Block 551.11 531.94 474.22 0.00
Less : Revaluation Reserve 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 210.31 178.72 146.27 0.00
Net Block 340.80 353.22 327.95 0.00
Capital Work in Progress 5.36 3.95 9.21 0.00
Investments 0.00 0.00 0.00 0.00
Net Current Assets
Current Assets, Loans and Advances 433.53 513.67 505.12 0.04
Less : Current Liabilities and Provisions 304.94 360.04 270.59 0.00
Total Net Current Assets 128.59 153.63 234.53 0.04
Minority Interest 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00
Total 474.74 510.81 571.69 0.04
Note :
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00
Contingent liabilities 129.92 246.23 85.56 0.00
Number of Equity shares outstanding 2.41 2.41 2.41 0.01
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 12.07 12.07 12.07 0.05
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves and Surplus 291.01 252.42 214.99 -0.01
Loan Funds
Secured Loans 125.43 203.07 134.70 0.00
Unsecured Loans 0.00 19.82 100.15 0.00
Total 428.51 487.38 461.91 0.04
USES OF FUNDS
Fixed Assets
Gross Block 526.05 505.72 449.15 0.00
Less : Revaluation Reserve 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 198.04 167.39 137.75 0.00
Net Block 328.00 338.33 311.40 0.00
Capital Work in Progress 0.00 0.00 9.21 0.00
Investments 24.11 24.11 17.45 0.00
Net Current Assets
Current Assets, Loans and Advances 359.87 400.94 375.74 0.04
Less : Current Liabilities and Provisions 288.83 279.95 251.88 0.00
Total Net Current Assets 71.04 120.99 123.86 0.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00
Total 423.16 483.43 461.91 0.04
Note :
Book Value of Unquoted Investments 24.11 24.11 17.45 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00
Contingent liabilities 208.97 280.25 109.27 0.00
Number of Equity shares outstanding 2.41 2.41 2.41 0.01
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014
INCOME :
Sales Turnover 1,075.93 1,029.74 925.62 0.00
Other Income 0.00 0.00 0.00 0.00
Stock Adjustments 3.65 6.28 1.50 0.00
Total Income 1,079.58 1,036.03 927.11 0.00
EXPENDITURE :
Raw Materials 538.44 510.50 502.84 0.00
Excise Duty 40.54 43.37 37.17 0.00
Power and Fuel Cost 26.74 27.11 26.32 0.00
Other Manufacturing Expenses 26.74 27.11 26.32 0.00
Employee Cost 154.24 139.80 112.33 0.00
Selling and Administration Expenses 44.96 58.88 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00
Total Expenditures 831.66 806.76 704.97 0.00
Profit before Interest, Depreciation and Tax 579.51 564.19 504.41 0.00
Interest and Financial Charges 28.40 32.25 30.19 0.00
Profit before Depreciation and Tax 551.11 531.94 474.22 0.00
Depreciation 36.85 34.97 33.38 0.00
Minority Interest before PAT 0.00 0.00 0.00 0.00
Profit Before Tax 76.20 62.39 28.48 -0.01
Tax 26.40 24.69 9.15 0.00
Profit After Tax 49.80 37.70 19.33 -0.01
Minority Interest after PAT 0.00 0.00 0.00 0.00
Profit/Loss of Associate Company 0.00 0.00 0.00 0.00
Profit after Minority Interest and P/L of Assoc. Co. 49.80 37.70 19.33 -0.01
Adjustment below Net Profit 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00
Appropriations 127.65 94.25 59.01 -0.01
P and L Bal. carried down 0.00 0.00 0.00 0.00
Equity Dividend 3.62 2.41 1.21 0.00
Preference Dividend 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00
Book Value 0.00 0.00 0.00 0.00
Extraordinary Items 0.00 0.00 0.00 0.00
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014
INCOME :
Sales Turnover 970.44 936.70 844.60 0.00
Other Income 0.00 0.00 0.00 0.00
Stock Adjustments -13.62 1.19 2.57 0.00
Total Income 956.82 937.90 847.17 0.00
EXPENDITURE :
Raw Materials 538.44 510.50 502.84 0.00
Excise Duty 40.54 43.37 37.17 0.00
Power and Fuel Cost 26.74 27.11 26.32 0.00
Other Manufacturing Expenses 26.74 27.11 26.32 0.00
Employee Cost 123.68 104.33 78.85 0.00
Selling and Administration Expenses 34.60 47.38 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00
Total Expenditures 790.73 759.78 671.49 0.00
Profit before Interest, Depreciation and Tax 551.35 533.49 475.99 0.00
Interest and Financial Charges 25.30 27.77 26.84 0.00
Profit before Depreciation and Tax 526.05 505.72 449.15 0.00
Depreciation 33.61 31.51 30.19 0.00
Profit Before Tax 67.29 64.99 35.53 -0.01
Tax 24.34 24.65 8.92 0.00
Profit After Tax 42.95 40.34 26.62 -0.01
Adjustment below Net Profit 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00
Appropriations 137.04 100.99 63.11 -0.01
P and L Bal. carried down 0.00 0.00 0.00 0.00
Equity Dividend 2.88 1.92 0.96 0.00
Preference Dividend 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00
Book Value 24.11 24.11 17.45 0.00
Extraordinary Items 0.00 0.00 0.00 0.00
No Data Found !!
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014
Cash and Cash Equivalents at Beginning of the year 0.57 2.04 0.71 0.00
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 67.29 64.99 35.53 -0.01
Adjustments :
Depreciation 0.00 0.00 0.00 0.00
Interest (Net) 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00
P/L on Sales of Assets 0.00 0.00 0.00 0.00
P/L on Sales of Invest 0.00 0.00 0.00 0.00
Prov. and W/O (Net) 0.00 0.00 0.00 0.00
P/L in Forex 0.00 0.00 0.00 0.00
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Trade Payables 0.00 0.00 0.00 0.00
Loans and Advances 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 0.00 0.00 0.00
Direct Taxes Paid 0.00 0.00 0.00 0.00
Advance Tax Paid 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00
Prior Year's Taxation 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 0.00 0.00 157.06 0.00
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00
Sale of Fixed Assets 0.00 0.00 0.00 0.00
Capital WIP 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 0.00 0.00 0.00
Sale of Investments 0.00 0.00 0.00 0.00
Investment Income 0.00 0.00 0.00 0.00
Interest Received 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00
Invest.In Subsidiaires 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00
Inter Corporate Deposits 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities 0.00 0.00 -96.18 0.03
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 0.00 0.00 0.00
Proceed from Bank Borrowings 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 0.00 0.00
Proceed from Deposits 0.00 0.00 0.00 0.00
Share Application Money 0.00 0.00 0.00 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00
Dividend Paid 0.00 0.00 0.00 0.00
Shelter Assistance Reserve 0.00 0.00 0.00 0.00
Interest Paid 0.00 0.00 0.00 0.00
Others 0.00 0.00 -59.55 0.00
Net Cash used in Financing Activities 0.00 0.00 -59.55 0.00
Net Inc./(Dec.) in Cash and Cash Equivalent 4.16 -1.47 1.33 0.03
Cash and Cash Equivalents at End of the year 4.73 0.57 2.04 0.03
Rs in Cr Sep 2017 Jun 2017 Sep 2016 Jun 2016
Sales 275.56 277.79 277.80 263.31
Other Income -0.04 0.76 0.80 0.63
Stock Adjustment 2.46 -13.32 2.36 -1.18
Raw Material 136.69 153.20 141.00 131.44
Power And Fuel 0.00 0.00 0.00 0.00
Employee Expenses 42.73 42.68 39.40 38.62
Excise 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00
Other Expenses 52.98 58.12 54.80 58.93
Provisions Made 0.00 0.00 0.00 0.00
Operating Profit 38.20 32.78 35.29 30.15
Interest 4.60 4.67 7.49 8.30
Gross Profit 33.56 28.87 28.61 22.48
Depreciation 8.95 8.70 9.30 9.31
Taxation 8.61 6.77 5.50 4.66
Extra Ordinary Item 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00
Net Profit / Loss 15.99 13.39 13.82 8.51
Minority Interest 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 15.99 13.39 13.82 8.51
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00
Equity Capital 12.07 12.07 12.07 12.07
EPS Before Extra Ordinary Items
Basic EPS 6.63 5.56 5.72 3.54
Diluted EPS 6.63 5.56 5.72 3.54
EPS After Extra Ordinary Items
Basic EPS 6.63 5.56 5.72 3.54
Diluted EPS 6.63 5.56 5.72 3.54
Equity Dividend Rate 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00
Rs in Cr Sep 2017 Jun 2017 Mar 2017 Dec 2016 Sep 2016 Jun 2016 Dec 2015
Sales 256.34 257.75 268.40 221.54 245.41 235.08 240.93
Other Income 0.07 0.88 1.03 0.64 0.66 0.51 0.24
Stock Adjustment 1.57 -13.98 2.18 -1.07 -6.33 -8.41 -3.56
Raw Material 136.69 153.20 146.02 119.98 141.00 131.44 132.36
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 34.12 34.25 31.76 29.48 31.92 30.52 27.36
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 47.62 50.95 47.45 42.90 47.31 49.15 50.93
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 35.12 30.18 38.83 26.77 28.36 29.39 32.78
Interest 4.03 4.21 5.34 6.17 6.52 7.28 6.05
Gross Profit 31.16 26.86 34.52 21.24 22.51 22.62 26.97
Depreciation 8.20 7.94 8.20 8.45 8.55 8.41 8.03
Taxation 8.37 6.54 9.05 5.09 4.98 5.22 7.26
Net Profit / Loss 14.59 12.38 17.28 7.71 8.97 8.99 11.68
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 12.07 12.07 12.07 12.07 12.07 12.07 12.07
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 1.08
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 44.91
EPS Before Extra Ordinary Items
Basic EPS 6.04 5.13 7.15 3.20 3.71 3.73 4.84
Diluted EPS 6.04 5.13 7.15 3.20 3.71 3.73 4.84
EPS After Extra Ordinary Items
Basic EPS 6.04 5.13 7.15 3.20 3.71 3.73 4.84
Diluted EPS 6.04 5.13 7.15 3.20 3.71 3.73 4.84
Rs in Cr Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016 Dec 2015
Sales 553.34 1,075.93 514.20 541.11 1,029.74 925.62
Other Income 0.73 3.63 2.20 1.43 2.83 1.92
Stock Adjustment -10.86 3.65 2.48 1.17 6.28 1.50
Raw Material 289.89 538.44 266.01 272.43 510.50 502.84
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 85.41 154.24 76.23 78.01 139.80 112.33
Excise 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
Research And Devlopment Expenses 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
Other Expenses 111.10 217.12 103.39 113.73 225.84 195.76
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 70.97 137.84 51.77 65.44 126.78 90.14
Interest 9.28 28.40 12.61 15.79 32.25 30.19
Gross Profit 62.42 113.07 61.98 51.09 97.36 61.88
Depreciation 17.66 36.85 18.25 18.61 34.97 33.38
Taxation 15.38 17.85 7.70 10.15 24.69 9.15
Extra Ordinary Item 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
Net Profit / Loss 29.39 49.81 27.49 22.33 37.71 19.34
Minority Interest 0.00 -0.01 -0.01 0.00 -0.01 -0.01
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 29.39 49.80 27.47 22.33 37.70 19.33
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 12.07 12.07 12.07 12.07 12.07 12.07
EPS Before Extra Ordinary Items
Basic EPS 12.18 20.63 0.00 9.25 15.69 23.58
Diluted EPS 12.18 20.63 0.00 9.25 15.69 8.01
EPS After Extra Ordinary Items
Basic EPS 12.18 20.63 0.00 9.25 15.69 23.58
Diluted EPS 12.18 20.63 0.00 9.25 15.69 8.01
Equity Dividend Rate 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 1.09
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 44.97
Rs in Cr Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016 Mar 2016 Sep 2015
Sales 514.08 970.44 489.95 480.49 936.70 489.63 447.07
Other Income 0.95 2.85 1.68 1.17 1.42 0.94 0.48
Stock Adjustment -12.41 -13.62 1.11 -14.73 1.19 -4.87 6.06
Raw Material 289.89 538.44 266.01 272.43 510.50 264.74 245.76
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 68.37 123.68 61.24 62.43 104.33 53.97 50.36
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 98.57 186.81 90.35 96.46 191.70 104.34 87.36
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 65.30 123.35 65.59 57.75 122.85 68.10 54.75
Interest 8.23 25.30 11.50 13.80 27.77 12.57 15.20
Gross Profit 58.01 100.89 55.77 45.13 96.50 56.47 40.03
Depreciation 16.14 33.61 16.64 16.97 31.51 16.36 15.15
Taxation 14.91 24.34 14.14 10.20 24.65 15.38 9.28
Net Profit / Loss 26.97 42.95 24.98 17.96 40.34 24.73 15.60
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 12.07 12.07 12.07 12.07 12.07 12.07 12.07
Equity Dividend Rate 0.00 30.00 0.00 0.00 20.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 1.08
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 44.91
EPS Before Extra Ordinary Items
Basic EPS 11.17 17.79 0.00 7.44 16.71 0.00 6.47
Diluted EPS 11.17 17.79 0.00 7.44 16.71 0.00 6.47
EPS After Extra Ordinary Items
Basic EPS 11.17 17.79 0.00 7.44 16.71 0.00 6.47
Diluted EPS 11.17 17.79 0.00 7.44 16.71 0.00 6.47