22 Feb 2018 | 2:49 AM
 

India Motor Parts & Accessories Ltd. Share Price Live (BSE)
0

BSE Code: 590065 | NSE Symbol: IMPAL
1,091.91
-41.00
(-3.61 %)
21 Feb 2018 | 03:51 PM
Change company
  • Open (Rs)
    1,120.10
  • Prev. close (Rs.)
    1,132.91
  • High (Rs.)
    1,120.10
  • Low (Rs.)
    1,091.00
  • 52W H (Rs.)
    1,443.00
  • 52W L (Rs.)
    759.00
  • Volume
    265
  • MCap (Rs in Cr.)
    908.47

India Motor Parts & Accessories Ltd. Financial Information

Mar 2017
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 32.75
Adjusted Cash EPS (Rs.) 33.73
Reported EPS (Rs.) 32.93
Reported Cash EPS (Rs.) 33.90
Dividend Per Share 0.00
Operating Profit Per Share (Rs.) 42.34
Book Value (Excl Rev Res) Per Share (Rs.) 42.34
Book Value (Incl Rev Res) Per Share (Rs.) 42.34
Net Operating Income Per Share (Rs.) 623.71
Free Reserves Per Share (Rs.) 0.00
PROFITABILITY RATIOS
Operating Margin (%) 6.78
Gross Profit Margin (%) 6.63
Net Profit Margin (%) 5.27
Adjusted Cash Margin (%) 5.34
Adjusted Return On Net Worth (%) 10.68
Reported Return On Net Worth (%) 10.73
Return On long Term Funds (%) 15.81
LEVERAGE RATIOS
Long Term Debt / Equity 0.00
Total Debt/Equity 0.05
Owners fund as % of total Source 0.05
Fixed Assets Turnover Ratio 2.02
LIQUIDITY RATIOS
Current Ratio 2.49
Current Ratio (Inc. ST Loans) 1.70
Quick Ratio 1.49
Inventory Turnover Ratio 42.34
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 18.27
Dividend payout Ratio (Cash Profit) 17.74
Earning Retention Ratio 81.63
Cash Earnings Retention Ratio 82.17
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.43
Financial Charges Coverage Ratio 0.00
Fin. Charges Cov.Ratio (Post Tax) 0.00
COMPONENT RATIOS
Material Cost Component(% earnings) 87.34
Selling Cost Component 0.00
Exports as percent of Total Sales 0.00
Import Comp. in Raw Mat. Consumed 0.00
Long term assets / Total Assets 2.02
Bonus Component In Equity Capital (%) 91.70
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 891.07
EV / Net Sales (X) 1.72
EV / EBITDA (X) 21.65
MarketCap / Sales (X) 1.74
Retention Ratios (%) 81.73
Price / BV (X) 0.00
Price / Sales (X) 1.74
Earning Yield (%) 0.03
Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 32.84 32.10 37.27 35.51 32.70 77.54 68.87
Adjusted Cash EPS (Rs.) 33.82 33.01 38.18 36.29 33.54 79.35 70.57
Reported EPS (Rs.) 32.84 32.10 37.27 35.51 32.70 77.54 68.55
Reported Cash EPS (Rs.) 33.82 33.01 38.18 36.29 33.54 79.35 70.26
Dividend Per Share 11.00 9.00 14.00 9.00 9.00 19.00 17.00
Operating Profit Per Share (Rs.) 42.34 37.48 41.76 44.89 43.67 100.71 93.78
Book Value (Excl Rev Res) Per Share (Rs.) 42.34 37.48 41.76 44.89 43.67 100.71 93.78
Book Value (Incl Rev Res) Per Share (Rs.) 42.34 37.48 41.76 44.89 43.67 100.71 93.78
Net Operating Income Per Share (Rs.) 623.71 603.19 615.38 614.83 595.48 1,205.39 1,032.01
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 304.22
PROFITABILITY RATIOS
Operating Margin (%) 6.78 6.21 6.78 7.30 7.33 8.35 9.08
Gross Profit Margin (%) 6.63 6.06 6.63 7.17 7.19 8.20 8.92
Net Profit Margin (%) 5.26 5.32 6.05 5.71 5.49 6.37 6.59
Adjusted Cash Margin (%) 5.36 5.39 6.09 5.83 5.56 6.52 6.78
Adjusted Return On Net Worth (%) 10.76 11.53 14.49 15.01 15.45 20.47 21.29
Reported Return On Net Worth (%) 10.76 11.53 14.49 15.01 15.45 20.47 21.20
Return On long Term Funds (%) 15.92 16.35 20.34 21.62 23.57 29.00 30.98
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Debt/Equity 0.05 0.06 0.07 0.07 0.15 0.10 0.01
Owners fund as % of total Source 0.05 0.06 0.07 0.07 0.15 0.10 0.01
Fixed Assets Turnover Ratio 2.03 2.11 2.32 2.47 2.63 3.24 3.44
LIQUIDITY RATIOS
Current Ratio 2.49 3.63 3.71 4.17 5.02 3.68 3.09
Current Ratio (Inc. ST Loans) 1.70 2.28 2.19 2.41 1.91 2.06 2.93
Quick Ratio 1.49 2.56 2.63 3.02 3.68 2.59 1.83
Inventory Turnover Ratio 42.34 37.48 41.76 44.89 43.67 100.71 93.78
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 15.22 28.03 37.56 25.34 27.52 24.50 24.79
Dividend payout Ratio (Cash Profit) 14.78 27.26 36.66 24.80 26.83 23.94 24.19
Earning Retention Ratio 84.78 71.97 62.44 74.66 72.48 75.50 75.32
Cash Earnings Retention Ratio 85.22 72.74 63.34 75.20 73.17 76.06 75.92
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.43 0.49 0.50 0.49 0.97 0.49 0.03
Financial Charges Coverage Ratio 0.00 0.00 0.00 0.00 0.00 0.00 2,11,916.50
Fin. Charges Cov.Ratio (Post Tax) 0.00 0.00 0.00 0.00 0.00 0.00 1,46,127.00
COMPONENT RATIOS
Material Cost Component(% earnings) 87.34 87.30 88.29 87.83 87.31 88.04 88.16
Selling Cost Component 0.00 0.00 0.00 0.00 0.00 0.00 0.51
Exports as percent of Total Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Long term assets / Total Assets 2.03 2.11 2.32 2.47 2.63 3.24 3.44
Bonus Component In Equity Capital (%) 91.70 91.70 91.70 91.70 91.70 83.41 83.41
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 891.07 849.76 847.05 843.81 841.99 857.19 893.11
EV / Net Sales (X) 1.72 1.69 1.65 1.65 1.70 1.71 2.08
EV / EBITDA (X) 21.61 22.00 19.13 19.53 19.95 18.45 21.07
MarketCap / Sales (X) 1.74 1.80 1.77 1.77 1.83 1.81 2.11
Retention Ratios (%) 84.78 71.97 62.44 74.66 72.48 75.50 75.21
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 1.74 1.80 1.77 1.77 1.83 0.90 1.05
Earning Yield (%) 0.03 0.03 0.03 0.03 0.03 0.07 0.06
Rs in Cr Mar 2017
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 8.32
Preference Share Capital 0.00
Init. Contribution Settler 0.00
Equity Share Application Money 0.00
Preference Share Application Money 0.00
Employee Stock Opiton 0.00
Reserves and Surplus 246.78
Loan Funds
Secured Loans 12.06
Unsecured Loans 0.00
Minority Interest 0.00
Policy Holders Funds 0.00
Group Share in Joint Venture 0.00
Total 267.16
USES OF FUNDS
Fixed Assets
Gross Block 23.46
Less : Revaluation Reserve 0.00
Less: Accum. Depreciation 9.92
Net Block 13.54
Capital Work in Progress 0.00
Investments 175.39
Net Current Assets
Current Assets, Loans and Advances 130.89
Less : Current Liabilities and Provisions 52.66
Total Net Current Assets 78.23
Minority Interest 0.00
Group Share in Joint Venture 0.00
Miscellaneous expenses not written 0.00
Total 267.16
Note :
Book Value of Unquoted Investments 162.30
Market Value of Quoted Investments 460.79
Contingent liabilities 0.00
Number of Equity shares outstanding 0.83
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 8.32 8.32 8.32 8.32 8.32 4.16 4.16
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 245.53 223.21 205.52 188.52 167.73 153.41 130.34
Loan Funds
Secured Loans 12.06 13.49 16.01 14.70 26.94 16.23 0.93
Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 265.91 245.02 229.85 211.54 202.99 173.80 135.42
USES OF FUNDS
Fixed Assets
Gross Block 25.27 20.40 20.08 18.20 18.21 18.09 17.50
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 11.73 9.56 9.54 9.32 8.90 8.45 7.94
Net Block 13.54 10.84 10.54 8.88 9.32 9.64 9.56
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 174.14 114.34 94.34 75.27 60.95 53.30 56.19
Net Current Assets
Current Assets, Loans and Advances 130.89 165.40 171.05 167.52 165.72 152.15 103.05
Less : Current Liabilities and Provisions 52.66 45.56 46.09 40.14 33.00 41.29 33.37
Total Net Current Assets 78.23 119.84 124.96 127.38 132.72 110.86 69.67
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 265.91 245.02 229.85 211.54 202.99 173.80 135.42
Note :
Book Value of Unquoted Investments 161.05 101.26 81.26 66.26 53.76 46.10 48.99
Market Value of Quoted Investments 460.79 371.14 433.75 186.12 131.74 91.20 68.10
Contingent liabilities 0.00 0.00 0.00 0.00 0.00 2.75 2.75
Number of Equity shares outstanding 0.83 0.83 0.83 0.83 0.83 0.42 0.42
Rs in Cr Mar 2017
INCOME :
Sales Turnover 518.90
Other Income 0.00
Stock Adjustments -3.90
Total Income 515.00
EXPENDITURE :
Raw Materials 0.00
Excise Duty 0.00
Power and Fuel Cost 0.33
Other Manufacturing Expenses 0.33
Employee Cost 18.11
Selling and Administration Expenses 0.00
Miscellaneous Expenses 0.00
Less: Preoperative Expenditure Capitalised 0.00
Total Expenditures 18.76
Profit before Interest, Depreciation and Tax 23.46
Interest and Financial Charges 0.00
Profit before Depreciation and Tax 23.46
Depreciation 0.82
Minority Interest before PAT 0.00
Profit Before Tax 40.49
Tax 13.10
Profit After Tax 27.39
Minority Interest after PAT 0.00
Profit/Loss of Associate Company 0.00
Profit after Minority Interest and P/L of Assoc. Co. 27.39
Adjustment below Net Profit 0.00
P and L Balance brought forward 0.00
Appropriations 39.70
P and L Bal. carried down 0.00
Equity Dividend 4.16
Preference Dividend 0.00
Corporate Dividend Tax 0.00
Equity Dividend (%) 0.00
Earning Per Share (Rs.) 0.00
Book Value 162.30
Extraordinary Items 0.00
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
INCOME :
Sales Turnover 518.90 501.83 511.97 511.52 495.42 501.42 429.30
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.04
Stock Adjustments -3.90 1.32 -3.95 -1.82 1.12 -4.53 -8.07
Total Income 515.00 503.15 508.01 509.69 496.54 496.88 421.26
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 0.33 0.32 0.32 0.31 0.41 0.39 0.33
Other Manufacturing Expenses 0.33 0.32 0.32 0.31 0.41 0.39 0.37
Employee Cost 18.11 16.15 14.70 13.46 12.47 10.96 9.44
Selling and Administration Expenses 0.00 0.00 0.00 0.00 0.00 0.00 2.19
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 18.76 16.78 15.33 14.08 13.29 11.73 12.33
Profit before Interest, Depreciation and Tax 25.27 20.40 20.08 18.20 18.21 18.09 17.50
Interest and Financial Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit before Depreciation and Tax 25.27 20.40 20.08 18.20 18.21 18.09 17.50
Depreciation 0.82 0.75 0.76 0.64 0.70 0.75 0.71
Profit Before Tax 40.42 37.87 43.51 42.56 41.51 45.71 41.54
Tax 13.10 11.16 12.51 13.02 14.30 13.45 13.03
Profit After Tax 27.33 26.71 31.00 29.55 27.20 32.25 28.52
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 39.75 38.44 44.74 40.49 37.82 41.80 36.77
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3.31 5.96 9.29 6.22 6.26 6.62 5.92
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 161.05 101.26 81.26 66.26 53.76 46.10 48.99
Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
No Data Found !!
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
Cash and Cash Equivalents at Beginning of the year 55.62 58.41 61.58 63.40 48.19 12.28 10.65
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 40.42 37.87 43.51 42.56 41.51 45.71 41.54
Adjustments :
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.71
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 -3.30
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 0.13
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 -8.76
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 1.58
Loans and Advances 0.00 0.00 0.00 0.00 0.00 0.00 -1.62
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 -12.96
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 22.96 31.86 20.05 21.66 22.11 22.22 7.72
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 -0.33
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 -356.75
Sale of Investments 0.00 0.00 0.00 0.00 0.00 0.00 347.68
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 -3.30
Invest.In Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00 0.00 0.00 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 -57.50 -13.64 -12.01 -8.73 -2.41 6.52 -6.06
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 -0.85
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 -6.78 -21.00 -11.28 -14.75 -4.49 7.17 0.00
Net Cash used in Financing Activities -6.78 -21.00 -11.28 -14.75 -4.49 7.17 -0.03
Net Inc./(Dec.) in Cash and Cash Equivalent -41.31 -2.79 -3.24 -1.82 15.20 35.92 1.63
Cash and Cash Equivalents at End of the year 14.32 55.62 58.33 61.58 63.40 48.19 12.28
No Data Found !!
Rs in Cr Dec 2017 Sep 2017 Mar 2017 Dec 2016 Sep 2016 Jun 2016 Mar 2016
Sales 131.20 94.52 129.36 126.62 125.88 137.03 126.17
Other Income 1.32 4.06 2.58 0.64 2.00 0.79 3.53
Stock Adjustment -8.79 -3.97 0.50 1.52 -2.89 -3.03 3.88
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 4.93 5.07 4.66 4.55 4.44 4.46 4.29
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 4.27 3.58 4.82 3.85 3.82 3.72 3.86
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 10.65 5.30 8.94 9.09 7.67 9.52 9.78
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross Profit 11.97 9.36 11.52 9.74 9.67 10.31 13.32
Depreciation 0.24 0.20 0.21 0.22 0.19 0.19 0.18
Taxation 3.84 2.34 3.26 3.33 2.99 3.53 3.14
Net Profit / Loss 7.88 6.83 8.06 6.18 6.49 6.60 9.81
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 -0.18
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 8.32 8.32 8.32 8.32 8.32 8.32 8.32
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
EPS Before Extra Ordinary Items
Basic EPS 9.47 8.20 9.68 7.43 7.80 7.93 12.01
Diluted EPS 9.47 8.20 9.68 7.43 7.80 7.93 12.01
EPS After Extra Ordinary Items
Basic EPS 9.47 8.20 9.68 7.43 7.80 7.93 11.79
Diluted EPS 9.47 8.20 9.68 7.43 7.80 7.93 11.79
Rs in Cr Dec 2017 Dec 2016
Sales 518.90 501.83
Other Income 5.94 7.34
Stock Adjustment -3.90 1.32
Raw Material 0.00 0.00
Power And Fuel 0.00 0.00
Employee Expenses 18.11 16.15
Excise 0.00 0.00
Admin And Selling Expenses 0.00 0.00
Research And Devlopment Expenses 0.00 0.00
Expenses Capitalised 0.00 0.00
Other Expenses 16.21 15.05
Provisions Made 0.00 0.00
Operating Profit 35.22 31.18
Interest 0.00 0.00
Gross Profit 41.16 38.52
Depreciation 0.82 0.75
Taxation 13.10 10.98
Extra Ordinary Item 0.00 -0.18
Prior Year Adjustments 0.00 0.00
Net Profit / Loss 27.25 26.61
Minority Interest 0.00 0.00
Share Of P/L Of Associates 0.14 0.12
Net P/L After Minority Interest and Share Of Associates 27.39 26.73
Cost of Investments In Subsidiary\t 0.00 0.00
Equity Capital 8.32 8.32
EPS Before Extra Ordinary Items
Basic EPS 32.93 32.13
Diluted EPS 32.93 32.13
EPS After Extra Ordinary Items
Basic EPS 32.93 32.13
Diluted EPS 32.93 32.13
Equity Dividend Rate 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00
Rs in Cr Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016 Mar 2016 Sep 2015
Sales 218.34 518.90 255.99 262.91 501.83 251.86 249.97
Other Income 6.15 6.02 3.23 2.79 7.44 4.10 3.34
Stock Adjustment 2.01 -3.90 2.03 -5.93 1.32 2.70 -1.38
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 9.94 18.11 9.22 8.89 16.15 8.18 7.96
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 7.41 16.21 8.68 7.54 15.05 7.80 7.25
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 12.26 35.22 18.03 17.19 31.18 16.37 14.81
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross Profit 18.41 41.24 21.26 19.98 38.62 20.46 18.16
Depreciation 0.40 0.82 0.44 0.38 0.75 0.37 0.38
Taxation 5.10 13.10 6.59 6.51 10.98 5.55 5.43
Net Profit / Loss 12.91 27.33 14.24 13.09 26.71 14.36 12.35
Extra Ordinary Item 0.00 0.00 0.00 0.00 -0.18 -0.18 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 8.32 8.32 8.32 8.32 8.32 8.32 8.32
Equity Dividend Rate 0.00 110.00 0.00 0.00 90.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.58
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 69.28
EPS Before Extra Ordinary Items
Basic EPS 15.51 32.84 0.00 15.73 32.32 0.00 14.84
Diluted EPS 15.51 32.84 0.00 15.73 32.32 0.00 14.84
EPS After Extra Ordinary Items
Basic EPS 15.51 32.84 0.00 15.73 32.10 0.00 14.84
Diluted EPS 15.51 32.84 0.00 15.73 32.10 0.00 14.84