17 Nov 2018 | 11:05 AM
 

HCL Technologies Ltd. Share Price Live (BSE)
0

BSE Code: 532281 | NSE Symbol: HCLTECH
1,022.20
33.21
(3.36 %)
16 Nov 2018 | 04:01 PM
Change company
  • Open (Rs)
    1,000.00
  • Prev. close (Rs.)
    989.00
  • High (Rs.)
    1,035.45
  • Low (Rs.)
    1,000.00
  • 52W H (Rs.)
    1,124.50
  • 52W L (Rs.)
    825.10
  • Volume
    78966
  • MCap (Rs in Cr.)
    1,42,343.60

HCL Technologies Ltd. Financial Information

Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 Jun 2013 Jun 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 62.55 60.30 39.68 51.94 92.97 58.04 35.01
Adjusted Cash EPS (Rs.) 72.49 66.11 42.59 54.81 102.70 67.18 42.93
Reported EPS (Rs.) 62.64 60.32 39.72 52.04 93.00 57.97 34.95
Reported Cash EPS (Rs.) 72.57 66.12 42.63 54.91 102.72 67.11 42.87
Dividend Per Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 80.78 72.78 47.18 60.26 114.79 81.24 53.30
Book Value (Excl Rev Res) Per Share (Rs.) 80.78 72.78 47.18 60.26 114.79 81.24 53.30
Book Value (Incl Rev Res) Per Share (Rs.) 80.78 72.78 47.18 60.26 114.79 81.24 53.30
Net Operating Income Per Share (Rs.) 363.22 333.39 220.76 261.04 459.21 367.09 300.46
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 22.23 21.82 21.36 23.08 24.99 22.13 17.73
Gross Profit Margin (%) 19.50 20.08 20.05 21.98 22.87 19.64 15.10
Net Profit Margin (%) 17.24 18.09 17.99 19.93 20.25 15.79 11.63
Adjusted Cash Margin (%) 19.48 19.39 18.76 20.36 21.90 18.05 14.14
Adjusted Return On Net Worth (%) 23.93 26.11 20.43 30.14 33.30 30.73 24.67
Reported Return On Net Worth (%) 23.96 26.11 20.45 30.20 33.31 30.70 24.63
Return On long Term Funds (%) 30.17 31.88 25.27 37.75 40.68 38.51 30.72
LEVERAGE RATIOS
Long Term Debt / Equity 0.01 0.01 0.03 0.01 0.01 0.06 0.11
Total Debt/Equity 0.01 0.01 0.03 0.02 0.02 0.07 0.16
Owners fund as % of total Source 0.01 0.01 0.03 0.02 0.02 0.07 0.16
Fixed Assets Turnover Ratio 1.44 1.53 1.17 1.64 1.88 2.01 2.01
LIQUIDITY RATIOS
Current Ratio 2.34 2.36 2.62 2.45 2.14 1.75 1.53
Current Ratio (Inc. ST Loans) 2.33 2.34 2.57 2.37 2.10 1.72 1.36
Quick Ratio 2.16 2.20 2.43 2.36 2.05 1.63 1.40
Inventory Turnover Ratio 80.78 72.78 47.18 60.26 114.79 81.24 53.30
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 23.30 47.28 48.15 38.60 12.49 24.13 39.84
Dividend payout Ratio (Cash Profit) 20.11 43.13 44.86 36.58 11.31 20.85 32.48
Earning Retention Ratio 76.67 52.71 51.81 61.32 87.50 75.89 60.23
Cash Earnings Retention Ratio 79.87 56.86 55.10 63.35 88.69 79.17 67.57
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.04 0.05 0.16 0.07 0.06 0.20 0.51
Financial Charges Coverage Ratio 180.62 128.73 101.75 105.36 76.09 56.92 27.36
Fin. Charges Cov.Ratio (Post Tax) 147.43 107.00 82.36 85.63 63.80 45.28 21.84
COMPONENT RATIOS
Material Cost Component(% earnings) 2.47 1.73 2.61 3.55 2.86 3.81 3.28
Selling Cost Component 0.00 0.00 0.00 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 1.44 1.53 1.17 1.64 1.88 2.01 2.01
Bonus Component In Equity Capital (%) 77.98 77.98 78.79 79.03 58.35 58.61 58.91
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 1,38,325.60 1,33,299.60 1,33,009.00 1,32,557.37 1,33,536.30 1,38,766.49 1,40,395.91
EV / Net Sales (X) 2.74 2.80 4.27 3.61 4.15 5.42 6.74
EV / EBITDA (X) 11.10 11.63 17.69 13.79 15.33 23.08 35.98
MarketCap / Sales (X) 2.81 2.99 4.57 3.88 4.43 5.56 6.83
Retention Ratios (%) 76.70 52.72 51.85 61.40 87.51 75.87 60.16
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 2.81 3.06 4.63 3.92 2.23 2.78 3.40
Earning Yield (%) 0.06 0.06 0.04 0.05 0.09 0.06 0.03
Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 Jun 2013 Jun 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 52.88 48.17 33.46 45.14 85.50 51.82 28.13
Adjusted Cash EPS (Rs.) 59.29 51.52 35.42 47.27 92.51 58.16 33.23
Reported EPS (Rs.) 52.88 48.17 33.46 45.14 85.50 53.16 28.13
Reported Cash EPS (Rs.) 59.29 51.52 35.42 47.27 92.51 59.50 33.23
Dividend Per Share 12.00 24.00 16.00 30.00 10.00 12.00 12.00
Operating Profit Per Share (Rs.) 67.08 55.04 36.41 48.79 104.44 65.88 36.21
Book Value (Excl Rev Res) Per Share (Rs.) 67.08 55.04 36.41 48.79 104.44 65.88 36.21
Book Value (Incl Rev Res) Per Share (Rs.) 67.08 55.04 36.41 48.79 104.44 65.88 36.21
Net Operating Income Per Share (Rs.) 158.54 135.40 95.26 122.00 235.68 179.63 128.48
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 42.30 40.65 38.22 39.98 44.31 36.67 28.18
Gross Profit Margin (%) 38.26 38.17 36.16 38.24 41.34 33.14 24.21
Net Profit Margin (%) 33.35 35.57 35.12 36.99 36.27 29.59 21.89
Adjusted Cash Margin (%) 36.24 36.25 34.68 36.21 37.74 31.42 25.01
Adjusted Return On Net Worth (%) 26.70 26.46 21.95 32.70 38.00 35.29 29.53
Reported Return On Net Worth (%) 26.70 26.46 21.95 32.70 38.00 36.20 29.53
Return On long Term Funds (%) 33.14 32.03 27.07 39.92 47.41 42.05 34.47
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.05 0.08
Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 0.06 0.11
Owners fund as % of total Source 0.00 0.00 0.00 0.00 0.00 0.06 0.11
Fixed Assets Turnover Ratio 0.82 0.81 0.66 0.97 1.24 1.38 1.27
LIQUIDITY RATIOS
Current Ratio 3.04 3.02 3.80 3.13 2.45 1.85 1.52
Current Ratio (Inc. ST Loans) 3.04 3.02 3.80 3.13 2.44 1.82 1.38
Quick Ratio 2.75 2.82 3.54 3.08 2.40 1.76 1.42
Inventory Turnover Ratio 67.08 55.04 36.41 48.79 104.44 65.88 36.21
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 22.98 59.20 57.16 37.59 11.70 22.54 42.58
Dividend payout Ratio (Cash Profit) 20.49 55.35 53.99 35.89 10.81 20.14 36.05
Earning Retention Ratio 77.02 40.80 42.84 62.41 88.30 76.87 57.42
Cash Earnings Retention Ratio 79.51 44.65 46.01 64.11 89.19 79.39 63.95
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.00 0.00 0.01 0.00 0.01 0.15 0.30
Financial Charges Coverage Ratio 436.57 160.16 133.22 132.90 97.61 65.00 28.90
Fin. Charges Cov.Ratio (Post Tax) 359.91 134.65 110.03 110.60 80.31 55.23 24.68
COMPONENT RATIOS
Material Cost Component(% earnings) 0.62 0.64 1.21 2.12 2.09 2.01 2.02
Selling Cost Component 0.00 0.00 0.01 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 87.32 101.17 86.53 85.60 86.31 90.91 94.12
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 0.82 0.81 0.66 0.97 1.24 1.38 1.27
Bonus Component In Equity Capital (%) 77.98 77.98 78.79 79.03 58.35 58.61 58.91
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 1,40,018.60 1,34,381.60 1,33,680.64 1,33,514.19 1,34,432.52 1,39,534.77 1,41,302.40
EV / Net Sales (X) 6.34 6.96 9.95 7.78 8.15 11.15 15.86
EV / EBITDA (X) 13.94 15.26 21.90 16.57 16.87 28.08 50.27
MarketCap / Sales (X) 6.45 7.37 10.60 8.30 8.63 11.37 15.98
Retention Ratios (%) 77.02 40.80 42.84 62.41 88.30 77.46 57.42
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 6.44 7.54 10.73 8.38 4.34 5.69 7.96
Earning Yield (%) 0.05 0.05 0.03 0.04 0.08 0.05 0.03
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 Jun 2013 Jun 2012
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 278.00 285.00 282.08 281.20 140.00 139.37 138.66
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 0.02 7.65 5.01 2.77
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 36,108.00 32,664.00 27,108.69 23,943.19 19,402.18 13,019.61 9,696.43
Loan Funds
Secured Loans 108.00 73.00 46.54 107.62 200.51 791.98 1,483.60
Unsecured Loans 272.00 365.00 905.30 415.75 205.96 133.27 42.59
Minority Interest 0.00 173.00 210.66 82.11 57.33 44.68 1.07
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 36,766.00 33,560.00 28,553.27 24,829.89 20,013.63 14,133.92 11,365.12
USES OF FUNDS
Fixed Assets
Gross Block 22,967.00 19,002.00 13,063.41 11,537.93 10,547.05 9,483.41 8,884.52
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 4,214.00 3,767.00 3,347.32 3,262.66 3,103.11 2,730.87 2,431.42
Net Block 18,753.00 15,235.00 9,716.09 8,275.27 7,443.94 6,752.54 6,453.10
Capital Work in Progress 320.00 448.00 610.90 551.52 530.95 493.84 578.47
Investments 2,660.00 1,306.00 698.38 869.39 661.69 713.04 673.20
Net Current Assets
Current Assets, Loans and Advances 26,290.00 28,773.00 28,315.23 25,548.49 21,343.11 14,439.90 10,586.53
Less : Current Liabilities and Provisions 11,257.00 12,202.00 10,787.33 10,414.78 9,966.06 8,265.40 6,926.18
Total Net Current Assets 15,033.00 16,571.00 17,527.90 15,133.71 11,377.05 6,174.50 3,660.35
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 36,766.00 33,560.00 28,553.27 24,829.89 20,013.63 14,133.92 11,365.12
Note :
Book Value of Unquoted Investments 2,400.00 1,180.00 161.91 869.39 449.65 618.70 673.20
Market Value of Quoted Investments 260.00 0.00 0.00 0.00 212.08 92.36 183.08
Contingent liabilities 365.00 547.00 372.07 583.33 2,421.77 1,250.61 665.14
Number of Equity shares outstanding 139.22 142.68 141.04 140.60 70.00 69.69 69.33
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 Jun 2013 Jun 2012
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 278.00 285.00 282.08 281.20 140.00 139.37 138.66
Share Application Money 0.00 0.00 0.00 0.02 7.65 5.01 2.77
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 27,285.00 25,688.00 21,214.49 19,124.53 15,605.61 10,093.36 6,465.15
Loan Funds
Secured Loans 33.00 31.00 28.16 27.22 27.45 532.66 698.87
Unsecured Loans 0.00 0.00 0.03 0.00 29.25 82.48 0.00
Total 27,596.00 26,004.00 21,524.76 19,432.97 15,809.96 10,852.88 7,305.45
USES OF FUNDS
Fixed Assets
Gross Block 13,444.00 10,649.00 5,172.21 5,297.03 4,489.56 3,764.05 3,153.74
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 3,016.00 2,660.00 2,355.97 2,232.80 2,040.99 1,809.87 1,540.03
Net Block 10,428.00 7,989.00 2,816.24 3,064.23 2,448.57 1,954.18 1,613.71
Capital Work in Progress 298.00 411.00 582.12 543.95 518.50 488.19 549.55
Investments 6,198.00 4,724.00 3,974.30 4,124.96 4,116.01 4,055.70 3,297.95
Net Current Assets
Current Assets, Loans and Advances 15,894.00 19,247.00 19,215.38 17,181.92 14,731.42 9,461.26 5,415.82
Less : Current Liabilities and Provisions 5,222.00 6,367.00 5,063.28 5,482.09 6,004.54 5,106.45 3,571.58
Total Net Current Assets 10,672.00 12,880.00 14,152.10 11,699.83 8,726.88 4,354.81 1,844.24
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 27,596.00 26,004.00 21,524.76 19,432.97 15,809.96 10,852.88 7,305.45
Note :
Book Value of Unquoted Investments 5,938.00 4,724.00 3,974.30 4,124.96 3,903.97 3,961.36 3,203.31
Market Value of Quoted Investments 260.00 0.00 0.00 0.00 0.00 92.36 91.54
Contingent liabilities 202.00 408.00 259.91 1,222.24 3,519.61 4,186.27 3,644.36
Number of Equity shares outstanding 139.22 142.68 141.04 140.60 70.00 69.69 69.33
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 Jun 2013 Jun 2012
INCOME :
Sales Turnover 50,569.00 47,568.00 31,135.94 36,701.22 32,143.66 25,581.06 20,830.55
Other Income 8,620.00 8,666.00 0.00 0.00 0.00 0.00 0.00
Stock Adjustments 104.00 -11.00 -108.75 -35.65 108.06 -16.12 -72.84
Total Income 59,293.00 56,223.00 31,027.19 36,665.57 32,251.72 25,564.94 20,757.71
EXPENDITURE :
Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power and Fuel Cost 313.00 307.00 210.53 264.88 241.99 228.58 193.05
Other Manufacturing Expenses 8,933.00 8,973.00 210.53 264.88 241.99 228.58 193.05
Employee Cost 24,729.00 22,866.00 15,203.25 17,726.43 14,906.36 12,574.17 11,104.55
Selling and Administration Expenses 0.00 0.00 0.00 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 33,975.00 32,146.00 15,624.31 18,256.19 15,390.34 13,031.33 11,490.65
Profit before Interest, Depreciation and Tax 23,036.00 19,091.00 13,137.31 11,629.16 10,661.55 9,589.03 9,027.15
Interest and Financial Charges 69.00 89.00 73.90 91.23 114.50 105.62 142.63
Profit before Depreciation and Tax 22,967.00 19,002.00 13,063.41 11,537.93 10,547.05 9,483.41 8,884.52
Depreciation 1,383.00 828.00 409.86 403.75 680.86 636.76 549.24
Minority Interest before PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 11,023.00 10,542.00 7,041.43 9,132.18 7,919.08 5,265.40 3,205.42
Tax 2,302.00 1,936.00 1,439.00 1,815.11 1,409.57 1,225.31 782.72
Profit After Tax 8,721.00 8,606.00 5,602.43 7,317.07 6,509.51 4,040.09 2,422.70
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. 8,721.00 8,606.00 5,602.43 7,317.07 6,509.51 4,040.09 2,422.70
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 33,976.00 29,290.00 23,399.64 20,602.99 14,812.95 9,434.86 6,595.02
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1,692.00 3,386.00 2,697.59 2,385.59 700.27 835.36 830.58
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 2,400.00 1,180.00 161.91 869.39 449.65 618.70 673.20
Extraordinary Items 27.00 -6.00 8.79 0.00 0.00 0.00 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 Jun 2013 Jun 2012
INCOME :
Sales Turnover 22,073.00 19,318.00 13,434.64 17,153.44 16,497.37 12,517.82 8,907.22
Other Income 2,918.00 2,219.00 0.00 0.00 0.00 0.00 0.00
Stock Adjustments 50.00 39.00 -46.79 -66.23 64.75 7.83 25.85
Total Income 25,041.00 21,576.00 13,387.85 17,087.21 16,562.12 12,525.65 8,933.07
EXPENDITURE :
Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power and Fuel Cost 236.00 234.00 167.23 218.96 205.15 201.30 154.23
Other Manufacturing Expenses 3,154.00 2,453.00 167.23 218.96 205.15 201.30 154.23
Employee Cost 7,365.00 6,844.00 4,866.92 5,924.62 5,123.95 4,628.61 3,923.06
Selling and Administration Expenses 0.00 0.00 1.47 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 10,755.00 9,531.00 5,202.85 6,362.54 5,534.25 5,031.21 4,231.52
Profit before Interest, Depreciation and Tax 13,467.00 10,704.00 5,218.03 5,357.67 4,571.21 3,840.51 3,251.01
Interest and Financial Charges 23.00 55.00 45.82 60.64 81.65 76.46 97.27
Profit before Depreciation and Tax 13,444.00 10,649.00 5,172.21 5,297.03 4,489.56 3,764.05 3,153.74
Depreciation 893.00 478.00 276.89 299.92 490.70 441.91 353.07
Profit Before Tax 9,125.00 8,276.00 5,781.55 7,698.54 7,397.66 4,544.74 2,360.74
Tax 1,763.00 1,403.00 1,062.47 1,352.59 1,413.04 840.02 410.32
Profit After Tax 7,362.00 6,873.00 4,719.08 6,345.95 5,984.62 3,704.72 1,950.42
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 26,658.00 23,337.00 19,167.12 17,414.03 12,581.74 7,722.30 4,386.14
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1,352.00 4,069.00 2,697.59 1,946.32 586.88 695.54 695.84
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 5,938.00 4,724.00 3,974.30 4,124.96 3,903.97 3,961.36 3,203.31
Extraordinary Items 28.00 -6.00 8.97 0.00 0.00 93.54 0.00
Rs in Cr Jun 2012 Jun 2011 Jun 2010 Jun 2009 Jun 2008 Jun 2007 Jun 2006
Cash and Cash Equivalents at Beginning of the year 388.43 483.32 404.26 1,049.28 686.08 303.84 231.35
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 3,209.80 2,135.11 1,472.43 1,606.01 1,182.86 1,427.95 809.37
Adjustments :
Depreciation 0.00 459.69 418.11 375.47 298.84 253.86 203.05
Interest (Net) 0.00 125.38 147.54 0.00 0.00 0.00 0.00
Dividend Received 0.00 -25.82 -27.65 0.00 0.00 0.00 0.00
P/L on Sales of Assets 0.00 -2.74 -2.38 0.00 1.59 -0.34 -1.50
P/L on Sales of Invest 0.00 -3.89 -5.59 -117.73 -114.33 -78.49 -82.05
Prov. and W/O (Net) 0.00 0.00 0.00 0.00 0.00 0.00 -0.69
P/L in Forex 0.00 0.00 0.00 0.00 0.00 0.00 71.86
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 -101.88 -417.82 -248.75 -439.26 -299.96 -269.62
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 233.67 513.65 110.21 812.31 115.55 137.64
Loans and Advances 0.00 -264.89 8.64 -134.04 -55.81 -355.79 -67.18
Investments 0.00 0.00 0.00 -136.11 -69.40 -22.56 -11.80
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 -135.90 -98.80 42.07 0.00 0.00 2.26
Direct Taxes Paid 0.00 -328.51 -335.06 -160.44 -209.72 -52.33 -46.14
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 0.00 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 2,553.35 1,762.91 1,791.18 1,117.75 1,349.24 1,079.83 755.48
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 -785.11 -646.82 -638.77 -554.25 -389.66 -410.60
Sale of Fixed Assets 0.00 3.03 14.82 7.78 7.47 2.11 3.96
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 -6,010.86 -359.12 1,464.98 291.99 49.61 269.08
Sale of Investments 0.00 6,111.82 -30.00 -8.00 0.00 0.00 88.65
Investment Income 0.00 0.00 0.00 85.23 53.42 15.66 12.47
Interest Received 0.00 104.37 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 -25.82 -27.65 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 -3,368.30 -153.61 0.00 0.00
Inter Corporate Deposits 0.00 -47.58 -100.00 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 -1,026.27 -690.57 -1,014.11 -2,531.57 -406.18 -340.79 -44.66
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 1,000.00 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 12.28 1,243.51 65.18 7.89 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 0.00 790.10 496.88 2,935.73 0.00 3.14 7.15
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 -517.92 -315.18 -708.90 -632.33 -599.23 -588.97
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 -126.90 -141.31 -40.14 -8.82 -0.58 -3.24
Others -1,238.84 -13.58 -16.21 0.00 0.00 0.00 -1.62
Net Cash used in Financing Activities -1,238.84 -1,054.29 -727.84 2,263.24 -617.90 -382.21 -632.27
Net Inc./(Dec.) in Cash and Cash Equivalent 288.24 51.61 79.06 849.42 325.16 356.83 81.18
Cash and Cash Equivalents at End of the year 676.67 534.93 483.32 1,898.70 1,011.24 660.67 312.53
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 Jun 2013 Jun 2012
Cash and Cash Equivalents at Beginning of the year 352.00 125.00 432.73 240.73 155.81 156.29 167.70
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 9,125.00 8,276.00 5,781.55 7,698.54 7,397.66 4,451.20 2,360.74
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 6,339.00 6,995.00 3,154.30 5,335.67 6,147.22 4,170.15 2,160.10
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 -973.00 -2,643.00 -770.52 -1,763.04 -4,655.54 -2,985.48 -1,342.76
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 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 -5,547.00 -4,112.00 -2,698.98 -3,360.21 -1,397.67 -1,175.37 -837.12
Net Cash used in Financing Activities -5,547.00 -4,112.00 -2,698.98 -3,360.21 -1,397.67 -1,175.37 -837.12
Net Inc./(Dec.) in Cash and Cash Equivalent -142.00 227.00 -307.56 192.00 84.92 -0.48 -33.01
Cash and Cash Equivalents at End of the year 210.00 352.00 125.17 432.73 240.73 155.81 134.69
Rs in Cr Sep 2018 Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017
Sales 14,860.00 13,878.00 13,178.00 12,809.00 12,433.00 12,149.00 12,897.80
Other Income 284.00 325.00 302.00 270.00 332.00 313.00 285.24
Stock Adjustment -60.00 141.00 66.00 129.00 -134.00 43.00 65.64
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 7,258.00 6,707.00 6,338.00 6,297.00 6,233.00 5,861.00 6,435.08
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 3,784.00 3,561.00 3,401.00 3,336.00 3,204.00 3,298.00 3,416.35
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 3,463.00 3,237.00 3,022.00 2,789.00 2,741.00 2,694.00 2,747.40
Interest 30.00 20.00 19.00 21.00 11.00 18.00 27.84
Gross Profit 3,717.00 3,542.00 3,305.00 3,038.00 3,062.00 2,989.00 3,004.80
Depreciation 511.00 476.00 429.00 431.00 296.00 227.00 259.29
Taxation 672.00 635.00 646.00 532.00 572.00 552.00 274.49
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 2,534.00 2,431.00 2,230.00 2,075.00 2,194.00 2,210.00 2,471.02
Minority Interest 0.00 0.00 -2.00 0.00 0.00 1.00 -1.78
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 13.00 0.00 4.25
Net P/L After Minority Interest and Share Of Associates 2,534.00 2,431.00 2,228.00 2,075.00 2,207.00 2,211.00 2,473.49
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 279.00 278.49 278.45 278.41 278.41 285.36 285.36
EPS Before Extra Ordinary Items
Basic EPS 18.20 17.46 16.02 14.91 15.83 15.49 17.34
Diluted EPS 18.15 17.45 16.01 14.89 15.82 15.41 17.32
EPS After Extra Ordinary Items
Basic EPS 18.20 17.46 16.02 14.91 15.83 15.49 17.34
Diluted EPS 18.15 17.45 16.01 14.89 15.82 15.41 17.32
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 Sep 2018 Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017
Sales 6,485.00 6,013.00 5,711.00 5,723.00 5,460.00 5,179.00 5,114.48
Other Income 264.00 211.00 198.00 143.00 162.00 199.00 230.64
Stock Adjustment -6.00 31.00 20.00 -1.00 -4.00 35.00 76.76
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 2,008.00 1,861.00 1,836.00 1,878.00 1,890.00 1,761.00 1,939.29
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 1,773.00 1,626.00 1,433.00 1,271.00 1,243.00 1,234.00 1,240.29
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 2,689.00 2,485.00 2,387.00 2,541.00 2,299.00 2,112.00 1,837.67
Interest 4.00 5.00 6.00 6.00 5.00 6.00 33.84
Gross Profit 2,949.00 2,691.00 2,579.00 2,678.00 2,456.00 2,305.00 2,034.47
Depreciation 312.00 318.00 284.00 294.00 184.00 131.00 159.84
Taxation 483.00 387.00 454.00 415.00 482.00 412.00 153.49
Net Profit / Loss 2,154.00 1,986.00 1,841.00 1,969.00 1,790.00 1,762.00 1,721.14
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 279.00 278.45 278.45 278.41 278.41 285.36 285.36
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 15.47 14.26 13.22 14.14 12.84 12.35 12.06
Diluted EPS 15.43 14.26 13.21 14.13 12.83 12.28 12.05
EPS After Extra Ordinary Items
Basic EPS 15.47 14.26 13.22 14.14 12.84 12.35 12.06
Diluted EPS 15.43 14.26 13.21 14.13 12.83 12.28 12.05
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Mar 2016
Sales 50,569.00 25,987.00 24,582.00 47,568.00 24,712.00 22,855.53 31,135.94
Other Income 1,217.00 572.00 645.00 1,073.00 492.60 440.24 866.13
Stock Adjustment 104.00 195.00 -91.00 -11.00 16.99 -28.09 -108.75
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 24,729.00 12,635.00 12,094.00 22,866.00 12,030.95 10,835.23 15,203.25
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 13,239.00 6,737.00 6,502.00 13,503.00 6,794.83 6,566.38 8,575.16
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 11,246.00 5,811.00 5,435.00 10,384.00 5,401.18 5,123.85 6,653.55
Interest 69.00 40.00 29.00 89.00 50.20 38.89 73.90
Gross Profit 12,394.00 6,343.00 6,051.00 11,368.00 5,843.58 5,525.20 7,445.78
Depreciation 1,383.00 860.00 523.00 828.00 468.91 359.22 409.86
Taxation 2,302.00 1,178.00 1,124.00 1,936.00 846.00 1,090.28 1,439.00
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 8,709.00 4,305.00 4,404.00 8,604.00 4,528.67 4,075.70 5,596.92
Minority Interest -1.00 -2.00 1.00 0.00 -0.93 2.57 0.75
Share Of P/L Of Associates 13.00 0.00 13.00 2.00 9.57 -7.47 4.76
Net P/L After Minority Interest and Share Of Associates 8,721.00 4,303.00 4,418.00 8,606.00 4,537.31 4,070.80 5,602.43
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 278.45 278.45 278.41 285.00 285.36 282.18 282.08
EPS Before Extra Ordinary Items
Basic EPS 62.23 0.00 31.32 60.33 0.00 28.86 39.79
Diluted EPS 62.19 0.00 31.29 60.27 0.00 28.82 39.69
EPS After Extra Ordinary Items
Basic EPS 62.23 0.00 31.32 60.33 0.00 28.86 39.79
Diluted EPS 62.19 0.00 31.29 60.27 0.00 28.82 39.69
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 Sep 2018 Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Mar 2016
Sales 12,498.00 22,073.00 11,434.00 10,639.00 19,318.31 10,003.74 13,434.64
Other Income 475.00 702.00 341.00 361.00 955.33 432.70 968.42
Stock Adjustment 25.00 50.00 19.00 31.00 38.63 67.98 -46.79
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 3,869.00 7,365.00 3,714.00 3,651.00 6,843.38 3,634.20 4,866.92
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 3,399.00 5,181.00 2,704.00 2,477.00 4,457.33 2,408.40 3,316.01
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 5,174.00 9,339.00 4,928.00 4,411.00 7,855.66 3,848.88 5,135.84
Interest 9.00 23.00 12.00 11.00 56.03 43.27 45.82
Gross Profit 5,640.00 10,018.00 5,257.00 4,761.00 8,754.96 4,238.31 6,058.44
Depreciation 630.00 893.00 578.00 315.00 478.89 283.26 276.89
Taxation 870.00 1,763.00 869.00 894.00 1,403.38 572.37 1,062.47
Net Profit / Loss 4,140.00 7,362.00 3,810.00 3,552.00 6,872.69 3,382.68 4,719.08
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 279.00 278.45 278.45 278.41 285.36 285.36 282.08
Equity Dividend Rate 0.00 600.00 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 29.73 52.54 0.00 25.18 48.18 0.00 33.52
Diluted EPS 29.63 52.50 0.00 25.16 48.13 0.00 33.43
EPS After Extra Ordinary Items
Basic EPS 29.73 52.54 0.00 25.18 48.18 0.00 33.52
Diluted EPS 29.63 52.50 0.00 25.16 48.13 0.00 33.43