22 Sep 2018 | 9:43 AM
 

Infosys Ltd. Share Price Live (BSE)
0

BSE Code: 500209 | NSE Symbol: INFY
706.30
-14.10
(-1.95 %)
21 Sep 2018 | 03:59 PM
Change company
  • Open (Rs)
    719.00
  • Prev. close (Rs.)
    720.40
  • High (Rs.)
    719.00
  • Low (Rs.)
    692.00
  • 52W H (Rs.)
    1,467.00
  • 52W L (Rs.)
    714.95
  • Volume
    773924
  • MCap (Rs in Cr.)
    3,08,538.90

Infosys 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.) 74.08 62.93 59.03 108.27 185.57 164.20 145.10
Adjusted Cash EPS (Rs.) 82.65 70.38 65.41 117.17 208.50 183.34 161.26
Reported EPS (Rs.) 73.75 62.80 59.02 108.26 185.57 164.20 145.10
Reported Cash EPS (Rs.) 82.33 70.25 65.40 117.16 208.50 183.34 161.26
Dividend Per Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 87.47 81.39 74.72 130.13 233.02 200.84 186.74
Book Value (Excl Rev Res) Per Share (Rs.) 87.47 81.39 74.72 130.13 233.02 200.84 186.74
Book Value (Incl Rev Res) Per Share (Rs.) 87.47 81.39 74.72 130.13 233.02 200.84 186.74
Net Operating Income Per Share (Rs.) 324.49 299.63 273.19 466.56 873.04 702.71 587.46
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 26.95 27.16 27.35 27.89 26.69 28.58 31.78
Gross Profit Margin (%) 24.31 24.67 25.01 25.98 24.06 25.85 29.03
Net Profit Margin (%) 22.72 20.95 21.60 23.20 21.25 23.36 24.69
Adjusted Cash Margin (%) 24.36 22.47 22.80 23.59 22.67 24.64 25.98
Adjusted Return On Net Worth (%) 24.79 20.85 21.85 24.38 23.92 24.81 26.59
Reported Return On Net Worth (%) 24.68 20.80 21.84 24.38 23.92 24.81 26.59
Return On long Term Funds (%) 31.33 28.96 30.35 34.06 33.07 33.68 37.33
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Owners fund as % of total Source 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fixed Assets Turnover Ratio 1.05 1.05 1.11 1.12 1.21 1.16 1.18
LIQUIDITY RATIOS
Current Ratio 3.58 3.58 4.34 3.34 3.48 4.31 4.53
Current Ratio (Inc. ST Loans) 3.58 3.58 4.34 3.34 3.48 4.31 4.53
Quick Ratio 3.49 3.54 4.31 3.30 3.43 4.25 4.49
Inventory Turnover Ratio 87.47 81.39 74.72 130.13 233.02 200.84 186.74
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 46.59 48.43 50.51 49.49 39.60 29.69 37.51
Dividend payout Ratio (Cash Profit) 41.74 43.29 45.58 45.73 35.24 26.59 33.75
Earning Retention Ratio 53.61 51.67 49.50 50.51 60.40 70.31 62.49
Cash Earnings Retention Ratio 58.43 56.79 54.43 54.27 64.76 73.41 66.25
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Charges Coverage Ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fin. Charges Cov.Ratio (Post Tax) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMPONENT RATIOS
Material Cost Component(% earnings) 0.00 0.00 0.00 0.08 0.05 0.07 0.08
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 1.05 1.05 1.11 1.12 1.21 1.16 1.18
Bonus Component In Equity Capital (%) 98.69 98.65 98.65 96.96 93.59 93.59 93.59
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 2,88,284.05 2,85,477.05 2,75,405.05 2,77,735.05 2,82,152.05 2,86,270.05 2,87,511.05
EV / Net Sales (X) 4.09 4.17 4.41 5.21 5.63 7.09 8.52
EV / EBITDA (X) 12.98 13.17 13.63 15.18 17.59 20.60 22.77
MarketCap / Sales (X) 4.37 4.50 4.93 5.78 6.15 7.64 9.13
Retention Ratios (%) 53.41 51.57 49.49 50.51 60.40 70.31 62.49
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 2.18 2.36 2.58 1.51 0.80 1.00 1.20
Earning Yield (%) 0.10 0.09 0.08 0.15 0.26 0.23 0.21
Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 73.97 60.16 55.26 102.33 178.40 157.30 139.07
Adjusted Cash EPS (Rs.) 80.41 65.95 60.11 110.28 197.67 173.95 152.90
Reported EPS (Rs.) 73.97 60.16 55.26 105.91 178.40 158.75 147.50
Reported Cash EPS (Rs.) 80.41 65.95 60.11 113.86 197.67 175.40 161.33
Dividend Per Share 43.50 25.75 24.25 59.50 63.00 42.00 47.00
Operating Profit Per Share (Rs.) 79.19 74.91 68.39 121.57 219.23 191.82 175.21
Book Value (Excl Rev Res) Per Share (Rs.) 79.19 74.91 68.39 121.57 219.23 191.82 175.21
Book Value (Incl Rev Res) Per Share (Rs.) 79.19 74.91 68.39 121.57 219.23 191.82 175.21
Net Operating Income Per Share (Rs.) 283.60 258.12 235.02 411.85 776.00 640.24 544.28
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 27.92 29.02 29.09 29.51 28.25 29.96 32.19
Gross Profit Margin (%) 25.65 26.77 27.03 27.58 25.76 27.36 29.65
Net Profit Margin (%) 26.08 23.30 23.51 25.71 22.99 24.79 25.60
Adjusted Cash Margin (%) 26.62 24.29 24.22 25.01 24.07 25.62 26.53
Adjusted Return On Net Worth (%) 25.44 20.31 20.78 24.44 24.21 25.05 26.83
Reported Return On Net Worth (%) 25.44 20.31 20.78 25.30 24.21 25.28 28.46
Return On long Term Funds (%) 31.35 27.84 28.81 34.08 33.26 34.03 37.28
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Owners fund as % of total Source 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fixed Assets Turnover Ratio 0.94 0.92 0.99 1.05 1.13 1.12 1.15
LIQUIDITY RATIOS
Current Ratio 3.83 3.80 4.50 3.41 3.70 4.75 4.91
Current Ratio (Inc. ST Loans) 3.83 3.80 4.50 3.41 3.70 4.75 4.91
Quick Ratio 3.74 3.77 4.47 3.38 3.65 4.69 4.88
Inventory Turnover Ratio 79.19 74.91 68.39 121.57 219.23 191.82 175.21
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 34.80 50.51 43.88 42.01 35.49 26.45 31.86
Dividend payout Ratio (Cash Profit) 32.01 46.07 40.33 39.08 32.03 23.94 29.13
Earning Retention Ratio 65.20 49.49 56.12 56.51 64.51 73.30 66.21
Cash Earnings Retention Ratio 67.99 53.93 59.67 59.65 67.97 75.86 69.26
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Charges Coverage Ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fin. Charges Cov.Ratio (Post Tax) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMPONENT RATIOS
Material Cost Component(% earnings) 0.00 0.00 0.00 0.08 0.04 0.05 0.00
Selling Cost Component 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 97.39 97.37 97.93 97.58 97.32 98.21 99.78
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 0.94 0.92 0.99 1.05 1.13 1.12 1.15
Bonus Component In Equity Capital (%) 98.33 98.33 98.33 96.63 93.58 93.26 93.26
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 2,91,332.05 2,88,949.05 2,78,926.05 2,80,380.05 2,84,002.05 2,87,701.05 2,90,045.05
EV / Net Sales (X) 4.70 4.87 5.17 5.93 6.40 7.83 9.28
EV / EBITDA (X) 13.67 14.26 14.90 16.21 18.80 21.75 24.39
MarketCap / Sales (X) 4.97 5.20 5.71 6.51 6.95 8.38 9.86
Retention Ratios (%) 65.20 49.49 56.12 57.99 64.51 73.55 68.14
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 2.49 2.73 3.00 1.71 0.91 1.10 1.30
Earning Yield (%) 0.10 0.09 0.08 0.15 0.25 0.23 0.21
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 1,088.00 1,144.00 1,144.00 572.00 286.00 286.00 286.00
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 63,835.00 67,838.00 60,600.00 50,164.00 44,244.00 37,708.00 31,046.00
Loan Funds
Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Minority Interest 1.00 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 64,924.00 68,982.00 61,744.00 50,736.00 44,530.00 37,994.00 31,332.00
USES OF FUNDS
Fixed Assets
Gross Block 22,637.00 22,760.00 20,839.00 17,769.00 13,902.00 11,349.00 9,176.00
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 10,063.00 8,581.00 7,453.00 6,423.00 5,524.00 4,210.00 3,621.00
Net Block 12,574.00 14,179.00 13,386.00 11,346.00 8,378.00 7,139.00 5,555.00
Capital Work in Progress 1,606.00 1,365.00 960.00 776.00 961.00 1,140.00 590.00
Investments 12,163.00 16,423.00 1,892.00 2,270.00 4,331.00 2,116.00 372.00
Net Current Assets
Current Assets, Loans and Advances 53,547.00 51,388.00 59,112.00 51,897.00 43,296.00 35,936.00 31,840.00
Less : Current Liabilities and Provisions 14,966.00 14,373.00 13,606.00 15,553.00 12,436.00 8,337.00 7,025.00
Total Net Current Assets 38,581.00 37,015.00 45,506.00 36,344.00 30,860.00 27,599.00 24,815.00
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 64,924.00 68,982.00 61,744.00 50,736.00 44,530.00 37,994.00 31,332.00
Note :
Book Value of Unquoted Investments 5,859.00 9,912.00 286.00 942.00 2,887.00 1,745.00 374.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00 387.00 0.00
Contingent liabilities 6,254.00 7,863.00 1,770.00 1,881.00 1,582.00 2,250.00 1,139.00
Number of Equity shares outstanding 217.33 228.57 228.56 114.28 57.42 57.42 57.42
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 1,092.00 1,148.00 1,148.00 574.00 286.00 287.00 287.00
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 62,410.00 66,869.00 59,934.00 47,494.00 41,806.00 35,772.00 29,470.00
Loan Funds
Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 63,502.00 68,017.00 61,082.00 48,068.00 42,092.00 36,059.00 29,757.00
USES OF FUNDS
Fixed Assets
Gross Block 18,079.00 16,210.00 14,709.00 12,827.00 10,374.00 8,029.00 4,061.00
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 8,922.00 7,605.00 6,461.00 5,480.00 4,642.00 3,576.00 0.00
Net Block 9,157.00 8,605.00 8,248.00 7,347.00 5,732.00 4,453.00 4,061.00
Capital Work in Progress 1,442.00 1,247.00 934.00 769.00 954.00 1,135.00 588.00
Investments 17,899.00 24,977.00 11,078.00 6,857.00 6,717.00 4,344.00 1,409.00
Net Current Assets
Current Assets, Loans and Advances 47,379.00 45,056.00 52,472.00 46,840.00 39,309.00 33,096.00 29,757.00
Less : Current Liabilities and Provisions 12,375.00 11,868.00 11,650.00 13,745.00 10,620.00 6,969.00 6,058.00
Total Net Current Assets 35,004.00 33,188.00 40,822.00 33,095.00 28,689.00 26,127.00 23,699.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 63,502.00 68,017.00 61,082.00 48,068.00 42,092.00 36,059.00 29,757.00
Note :
Book Value of Unquoted Investments 12,111.00 17,204.00 9,543.00 5,623.00 5,317.00 4,036.00 1,409.00
Market Value of Quoted Investments 0.00 0.00 1,627.00 1,269.00 0.00 317.00 0.00
Contingent liabilities 6,032.00 7,690.00 1,483.00 1,461.00 1,020.00 1,693.00 1,024.00
Number of Equity shares outstanding 218.41 229.69 229.69 114.85 57.14 57.42 57.42
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 70,522.00 68,484.00 62,441.00 53,319.00 50,133.00 40,352.00 33,734.00
Other Income 6,167.00 5,430.00 4,805.00 3,636.00 3,437.00 2,742.00 1,914.00
Stock Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 76,689.00 73,914.00 67,246.00 56,955.00 53,570.00 43,094.00 35,648.00
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 207.00 228.00 217.00 219.00 219.00 215.00 184.00
Other Manufacturing Expenses 6,374.00 5,658.00 5,022.00 3,855.00 3,656.00 2,957.00 2,098.00
Employee Cost 38,893.00 37,659.00 34,406.00 29,802.00 28,831.00 22,565.00 18,340.00
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 45,474.00 43,545.00 39,645.00 33,876.00 32,706.00 25,737.00 20,622.00
Profit before Interest, Depreciation and Tax 22,637.00 22,760.00 20,839.00 17,769.00 13,902.00 11,349.00 9,176.00
Interest and Financial Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit before Depreciation and Tax 22,637.00 22,760.00 20,839.00 17,769.00 13,902.00 11,349.00 9,176.00
Depreciation 1,863.00 1,703.00 1,459.00 1,017.00 1,317.00 1,099.00 928.00
Minority Interest before PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 20,270.00 19,951.00 18,740.00 17,283.00 14,728.00 12,799.00 11,699.00
Tax 4,241.00 5,598.00 5,251.00 4,911.00 4,072.00 3,370.00 3,367.00
Profit After Tax 16,029.00 14,353.00 13,489.00 12,372.00 10,656.00 9,429.00 8,332.00
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. 16,029.00 14,353.00 13,489.00 12,372.00 10,656.00 9,429.00 8,332.00
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 68,982.00 61,446.00 55,098.00 43,826.00 36,697.00 29,752.00 24,296.00
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 7,469.00 6,952.00 6,814.00 5,090.00 3,605.00 2,397.00 2,688.00
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 5,859.00 9,912.00 286.00 942.00 2,887.00 1,745.00 374.00
Extraordinary Items 0.00 0.00 0.00 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 61,941.00 59,289.00 53,983.00 47,300.00 44,341.00 36,765.00 31,254.00
Other Income 6,764.00 6,044.00 5,466.00 4,284.00 3,990.00 2,969.00 3,947.00
Stock Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 68,705.00 65,333.00 59,449.00 51,584.00 48,331.00 39,734.00 35,201.00
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 162.00 0.00 179.00 185.00 181.00 180.00 0.00
Other Manufacturing Expenses 6,926.00 6,044.00 5,645.00 4,469.00 4,171.00 3,149.00 3,947.00
Employee Cost 32,472.00 30,944.00 28,207.00 25,115.00 24,350.00 19,932.00 15,481.00
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 39,560.00 36,988.00 34,031.00 29,769.00 28,702.00 23,261.00 19,428.00
Profit before Interest, Depreciation and Tax 18,079.00 16,210.00 14,709.00 12,827.00 10,374.00 8,029.00 4,061.00
Interest and Financial Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit before Depreciation and Tax 18,079.00 16,210.00 14,709.00 12,827.00 10,374.00 8,029.00 4,061.00
Depreciation 1,408.00 1,331.00 1,115.00 913.00 1,101.00 956.00 794.00
Profit Before Tax 19,908.00 18,938.00 17,600.00 16,798.00 14,002.00 12,357.00 11,580.00
Tax 3,753.00 5,120.00 4,907.00 4,634.00 3,808.00 3,241.00 3,110.00
Profit After Tax 16,155.00 13,818.00 12,693.00 12,164.00 10,194.00 9,116.00 8,470.00
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 66,112.00 58,516.00 52,758.00 42,514.00 35,646.00 29,109.00 24,061.00
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3,746.00 6,980.00 4,297.00 4,077.00 3,003.00 2,009.00 2,261.00
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 12,111.00 17,204.00 9,543.00 5,623.00 5,317.00 4,036.00 1,409.00
Extraordinary Items 0.00 0.00 0.00 412.00 0.00 83.00 484.00
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 16,666.00 12,111.00 11,043.00 8,235.00 6,008.00 3,931.00 1,789.00
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 11,699.00 9,325.00 7,899.00 6,907.00 5,344.00 4,247.00 2,792.00
Adjustments :
Depreciation 928.00 854.00 905.00 761.00 598.00 514.00 437.00
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 -2.00 0.00 -2.00 0.00 0.00 0.00 0.00
P/L on Sales of Invest 0.00 0.00 0.00 0.00 0.00 -11.00 0.00
Prov. and W/O (Net) 0.00 0.00 -9.00 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 -1,189.00 -1,159.00 194.00 -375.00 -830.00 -828.00 -286.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 620.00 489.00 204.00 429.00 410.00 530.00 262.00
Loans and Advances -850.00 -758.00 -438.00 -514.00 -190.00 -179.00 -96.00
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 -3,117.00 -2,846.00 -1,753.00 -902.00 -549.00 -446.00 -552.00
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 53.00 1.00 85.00 -105.00 -19.00 7.00 -9.00
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 6,308.00 4,752.00 6,204.00 5,325.00 4,083.00 3,521.00 2,338.00
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets -1,531.00 -1,305.00 -675.00 -1,327.00 -1,494.00 -1,510.00 -1,090.00
Sale of Fixed Assets 0.00 0.00 2.00 2.00 0.00 0.00 1.00
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 -3,698.00 72.00 -47.00 740.00 455.00
Sale of Investments -228.00 3,558.00 53.00 0.00 0.00 6.00 0.00
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 1,811.00 1,148.00 871.00 1,056.00 546.00 289.00 211.00
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 -199.00 -3.00 -173.00 -16.00 -24.00 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 -147.00 3,398.00 -3,620.00 -213.00 -1,120.00 -1,121.00 -423.00
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 -2,001.00 -3,140.00 -1,346.00 -2,494.00 -835.00 -1,532.00 -403.00
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 -327.00 -524.00 -228.00 0.00 0.00 0.00 0.00
Net Cash used in Financing Activities -2,322.00 -3,640.00 -1,485.00 -2,430.00 -777.00 -316.00 243.00
Net Inc./(Dec.) in Cash and Cash Equivalent 3,925.00 4,555.00 1,068.00 2,758.00 2,227.00 2,077.00 2,167.00
Cash and Cash Equivalents at End of the year 20,591.00 16,666.00 12,111.00 10,993.00 8,235.00 6,008.00 3,956.00
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 19,153.00 29,176.00 27,722.00 24,100.00 20,402.00 19,557.00 15,275.00
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 16,155.00 13,818.00 12,693.00 16,798.00 14,002.00 12,274.00 11,096.00
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 12,475.00 10,478.00 9,578.00 7,955.00 9,148.00 6,942.00 5,955.00
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 5,684.00 -13,494.00 -1,207.00 665.00 -2,307.00 -2,824.00 565.00
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 -20,536.00 -6,968.00 -6,908.00 -4,961.00 -3,177.00 -3,319.00 -2,298.00
Net Cash used in Financing Activities -20,536.00 -6,968.00 -6,908.00 -4,961.00 -3,177.00 -3,319.00 -2,298.00
Net Inc./(Dec.) in Cash and Cash Equivalent -2,383.00 -10,023.00 1,454.00 3,622.00 3,698.00 844.00 4,282.00
Cash and Cash Equivalents at End of the year 16,770.00 19,153.00 29,176.00 27,722.00 24,100.00 20,401.00 19,557.00
Rs in Cr Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016
Sales 19,128.00 18,083.00 17,794.00 17,567.00 17,078.00 17,120.00 17,273.00
Other Income 726.00 534.00 962.00 883.00 814.00 746.00 820.00
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 10,462.00 10,054.00 9,869.00 9,604.00 9,366.00 9,309.00 9,420.00
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 3,963.00 3,099.00 3,108.00 3,261.00 3,151.00 3,153.00 3,086.00
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 4,703.00 4,930.00 4,817.00 4,702.00 4,561.00 4,658.00 4,767.00
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross Profit 5,429.00 5,464.00 5,779.00 5,585.00 5,375.00 5,404.00 5,587.00
Depreciation 436.00 458.00 498.00 456.00 450.00 446.00 433.00
Taxation 1,381.00 1,316.00 152.00 1,403.00 1,371.00 1,330.00 1,446.00
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 3,612.00 3,690.00 5,129.00 3,726.00 3,554.00 3,628.00 3,708.00
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 -71.00 -25.00 0.00
Net P/L After Minority Interest and Share Of Associates 3,612.00 3,690.00 5,129.00 3,726.00 3,483.00 3,603.00 3,708.00
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 1,088.00 1,088.00 1,088.00 1,144.00 1,144.00 1,144.00 1,144.00
EPS Before Extra Ordinary Items
Basic EPS 16.62 16.98 22.55 16.30 15.24 15.77 16.22
Diluted EPS 16.60 16.97 22.53 16.29 15.23 15.76 16.22
EPS After Extra Ordinary Items
Basic EPS 16.62 16.98 22.55 16.30 15.24 15.77 16.22
Diluted EPS 16.60 16.97 22.53 16.29 15.23 15.76 16.22
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 Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016
Sales 17,056.00 15,984.00 15,631.00 15,356.00 14,971.00 14,920.00 14,949.00
Other Income 716.00 636.00 1,811.00 849.00 723.00 733.00 805.00
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 8,826.00 8,418.00 8,287.00 8,015.00 7,752.00 7,667.00 7,733.00
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 3,790.00 3,449.00 2,879.00 2,963.00 2,883.00 2,867.00 2,799.00
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 4,440.00 4,117.00 4,465.00 4,378.00 4,336.00 4,386.00 4,417.00
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross Profit 5,156.00 4,753.00 6,276.00 5,227.00 5,059.00 5,119.00 5,222.00
Depreciation 374.00 363.00 354.00 347.00 343.00 336.00 339.00
Taxation 1,279.00 1,233.00 -82.00 1,301.00 1,301.00 1,221.00 1,284.00
Net Profit / Loss 3,503.00 3,157.00 6,004.00 3,579.00 3,415.00 3,562.00 3,599.00
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
Equity Capital 1,092.00 1,092.00 1,092.00 1,148.00 1,148.00 1,148.00 1,148.00
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 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 16.04 14.45 26.27 15.58 14.87 15.51 15.67
Diluted EPS 16.03 14.45 26.26 15.58 14.86 15.51 15.67
EPS After Extra Ordinary Items
Basic EPS 16.04 14.45 26.27 15.58 14.87 15.51 15.67
Diluted EPS 16.03 14.45 26.26 15.58 14.86 15.51 15.67
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 70,522.00 35,877.00 34,645.00 68,484.00 34,393.00 34,091.00 62,441.00
Other Income 3,193.00 1,496.00 1,697.00 3,080.00 1,566.00 1,513.00 3,123.00
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 38,893.00 19,923.00 18,970.00 37,659.00 18,729.00 18,930.00 34,406.00
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 12,619.00 6,207.00 6,412.00 12,221.00 6,239.00 5,982.00 10,956.00
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 19,010.00 9,747.00 9,263.00 18,604.00 9,425.00 9,179.00 17,079.00
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross Profit 22,203.00 11,243.00 10,960.00 21,684.00 10,991.00 10,692.00 20,202.00
Depreciation 1,862.00 956.00 906.00 1,703.00 879.00 824.00 1,459.00
Taxation 4,241.00 1,468.00 2,774.00 5,598.00 2,776.00 2,822.00 5,251.00
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 16,100.00 8,819.00 7,280.00 14,383.00 7,336.00 7,046.00 13,492.00
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates -71.00 0.00 -71.00 -30.00 -25.00 -5.00 -3.00
Net P/L After Minority Interest and Share Of Associates 16,029.00 8,819.00 7,209.00 14,353.00 7,311.00 7,041.00 13,489.00
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 1,088.00 1,088.00 1,144.00 1,144.00 1,144.00 1,144.00 1,144.00
EPS Before Extra Ordinary Items
Basic EPS 71.07 0.00 31.54 62.80 0.00 30.81 59.02
Diluted EPS 71.00 0.00 31.51 62.77 0.00 30.80 59.02
EPS After Extra Ordinary Items
Basic EPS 71.07 0.00 31.54 62.80 0.00 30.81 59.02
Diluted EPS 71.00 0.00 31.51 62.77 0.00 30.80 59.02
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Dec 2016 Mar 2016
Sales 61,941.00 31,615.00 30,326.00 59,289.00 29,869.00 53,983.00 27,720.00
Other Income 4,019.00 2,447.00 1,573.00 3,062.00 1,538.00 3,006.00 1,513.00
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 32,472.00 16,705.00 15,766.00 30,944.00 15,400.00 28,207.00 14,412.00
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 12,172.00 6,328.00 5,846.00 11,137.00 5,666.00 10,067.00 5,116.00
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 17,297.00 8,582.00 8,714.00 17,208.00 8,803.00 15,709.00 8,192.00
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross Profit 21,316.00 11,029.00 10,287.00 20,270.00 10,341.00 18,715.00 9,705.00
Depreciation 1,408.00 717.00 690.00 1,331.00 675.00 1,115.00 591.00
Taxation 3,753.00 1,151.00 2,603.00 5,121.00 2,505.00 4,907.00 2,503.00
Net Profit / Loss 16,155.00 9,161.00 6,994.00 13,818.00 7,161.00 12,693.00 9,647.00
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
Equity Capital 1,092.00 1,092.00 1,148.00 1,148.00 1,148.00 1,148.00 1,148.00
Equity Dividend Rate 870.00 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 71.28 0.00 30.45 60.16 0.00 55.26 0.00
Diluted EPS 71.25 0.00 30.44 60.15 0.00 55.26 0.00
EPS After Extra Ordinary Items
Basic EPS 71.28 0.00 30.45 60.16 0.00 55.26 0.00
Diluted EPS 71.25 0.00 30.44 60.15 0.00 55.26 0.00